Sorry
but can you not just link the inventrans in the posting update query via cross
reference to the purchase lines table and put the 'inventrans.packing slip' as a
criteria then in the query with the packing slip numbers you want to
update?. This seems to work fine for me.
Of
course if you want to be able to select on the screen which packing slips to
update to invoice then you will need modification (from what I recall I think
this is what Grish is talking about in terms of
modification).
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of Mohammed Moussa
Sent: 30 May 2005 19:21
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Multiple packing slips to one sales invoiceHi Girishcould you please explain the work around again in details cause i have the same issue.Thanks in advance
Girish Bhatkal <[EMAIL PROTECTED]> wrote:you need to do some modifications for this. earlier a
few daus back there was a question about a similar
function for which i had explained a work around. in
that case you could select the packing slip nos and
the corresponding qty was updated on the lines.
good luck,
--- ll_guok <[EMAIL PROTECTED]> wrote:
---------------------------------
Hi,
Has anyone tried printing multiple packing slips on 1
sales invoice
in Axapta Ver 3.0 SP2? I have the following scenario:
Sales Order Number: A001
Sales Order Quantity: 10 pcs
Packing Slip No: P001
Packing Slip Quantity: 2 pcs
Packing Slip No: P002
Packing Slip Quantity: 3 pcs
Packing Slip No: P003
Packing Slip Quantity: 3 pcs
I only want to invoice packing slip P001 and P002. If
I go to
Accounts Receivables -> Periodic -> Sales Update ->
Invoice, in my
query selection, I link the CustPackingSlipSalesLink
to the Sales
Order table, and select the Packing Slip Id P001 and
P002, I notice
that the Update quantity will reflect 8 and not 5.
When I post the
invoice, all three packing slips are posted on the
invoice, which is
not what I have selected.
Any way that I can select packing slips to post to the
invoice?
Thanks,
Lee Lee
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