<[EMAIL PROTECTED]> wrote:
> U can address this issue by invoice account concept. In Customer
master maintenance, there is a field named invoice account. What u
should do is, create a new customer code for the corporate office
and set this corporate office account to all other registered
customers. So whenever you invoice, system will debit this corporate
office customer. This will facilitate you to account one single
cheque for the invoices made to different customers.
Regards
L Kalaiarasi
> Hi guys,
>
> I have a request form a customer that has registered
> several customers but all of them belongs to 1
> corporative office that pays for all customer's
> invoices with 1 check at the end of the mounth.
> So, my query is if this is possible to do with
> standard Axapta 3.0 sp3?
>
> Regards
>
> AxAlex
>
> --- Hennie Potgieter <[EMAIL PROTECTED]> escribió:
>
>
> ---------------------------------
> Hi all,
>
>
>
> What is the real significance of making a supplier a
> one-time supplier? Are
> there any functionality that works differently? It
> seems as if AX allows
> you to post multiple invoices in different periods to
> a one-time vendor
> which kind of defeats the meaning of the word one-time
> supplier. Also, are
> there any pitfalls when converting a one-time supplier
> to a regular
> recurring supplier?
>
>
>
> Thanks,
>
> Hennie
>
>
_____________________________________________________________________
_______
> Hennie Potgieter - Senior Business Analyst
> UTi | cnr Olievenhoutbush & Brakfontein Rd | Centurion
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> South Africa
> [EMAIL PROTECTED] | O (+27) 12 673 2340 | F (+27)
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> [Non-text portions of this message have been removed]
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