Hi
Hardi
An
interesting solution for me, since i have not explored the 'Arrange'
functionality. Can u please explain me how does it
work.
If i
can continue on the what u have explained below, if i have 3 PO lines of 3
different items and i Invoice Update the Line, then if i click on Arrange
button, will all the 3 different Item lines merge into one single
line?
Am i right in my understanding?
Nihar
From: Hardi [mailto:[EMAIL PROTECTED]
Sent: Sunday, December 04, 2005 9:50 AM
To: [email protected]
Subject: [Axapta-Knowledge-Village] Re: Vendor invoices
If I can understand the requirement is to have:
-One Purchase Order - One Packing Slip
-Several Packing Slips - One Invoice
Then what you can do is just multiple-select the Purchase Orders and
update invoice, summary update the invoice by invoice account.
Supposedly you will see multiple lines on the "overview" tab page.
Put the supplier's invoice number on the first line and then
click "arrange" button, the lines on the overview tab will be merged
and the "line" tab will contain all the merged PO lines.
Hopfully will help
Regards
Hardi T
>
> --- Syner 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
> >
> >
> >
> >
> >
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