Re: [Axapta-Knowledge-Village] Vendor invoices

[Siva kumar]

Hi,           Check with the AP-Setup-Parameter-Summaryupdate. It may be in auto summary. Change it to None. and also check in purchase order setup, summary update. otherwise, we can override the selection while posting the invoice, in the posting form, other tab, select the summaryupdate to none and post the order.     I think It may help you.     Thanks & Regards,  sivaSyner P <[EMAIL PROTECTED]> wrote:    Hello,     I am new to Axapta and have a problem about invoice recording.  We have purchase orders related with a supplier.  They send us a packing slip per order but a combined invoices including more than one order.  How can can I record this
 invoices and match with corresponding packing slips ?     Thanks               Yahoo! PersonalsSingle? There's someone we'd like you to meet.Lots of someones, actually. Yahoo! Personals   
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