Assuming you registered a sales order Sal_0001.
To meet this sale order, You can purchase items either thru purchase
order or thru Purchase journal. There is a column named Reference
type & Reference number in Purchase order& Purchase journal line
level ( Tab : Other ). Select Sales order as the reference type and
Sal_0001 as the reference number.
If you are booking the expense directly thru Invoice journal (
Credit Vendor Debit Expense), then Document no and document date
fields can be used to enter the sales order reference which are
under invoice tab in invoice journal lines level.
Regards
L Kalaiarasi
India
--- In Axapta-Knowledge-Village@yahoogroups.com, "Nihar Saraiya"
<[EMAIL PROTECTED]> wrote:
>
> Hi All
>
> Scenario: I raise a Sales Invoice. Now i need to book an expense
via a
> Purchase Order or via Purchase Invoice Journal. But when i raise a
> Purchase Invoice, i should always link it to the Sales Invoice
raised.
> (should have a Sales Invoice reference number attached to the
expenses
> booked)
>
> How can this be acheived?
>
> Hope to have some responses on this.
>
> Regards
> Nihar Saraiya,
>
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