Hi Khue,
I am using Ax 3.0. I just simulated some cases, not the real case.
Thanks.
Thang
----- Original Message ----
From: kbi kbi <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Thursday, May 3, 2007 9:10:29 PM
Subject: Re: [Axapta-Knowledge-Village] Invoice arrived before PO received
Hi Thang,
I believe you face the case of VAS requirement, correct?
Which AX version you are running? AX 3.0 SP?? or AX 4.0?
regards,
Khue
----- Original Message ----
From: Le Quyet Thang <[EMAIL PROTECTED] com>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Wednesday, May 2, 2007 2:14:20 PM
Subject: Re: [Axapta-Knowledge- Village] Invoice arrived before PO received
Hi Khue,
Thank you for your reply. I know this way, but if I use Invoice journal or
Invoice Register, I cannot see the connection between Invoice and Packing slip.
If I use the normal way, I can see in Inquery both Packing and Invoice posting,
but if I use your way, how can I check the posting and connection. Please show
me how to check. Thanks.
kbi kbi <[EMAIL PROTECTED] com> wrote: Hi Thang,
You receive invoice but not yet paid, correct? Because you may want to check
your goods before paying money to the customer.
Then:
1. When received Invoice 1st May: Dr Account Payable -- Cr Unvoucher Invoiced
Can you use AP/Payment/Invoice Journal or Invoice Register
2. When PO goods received 4th May: Dr Unvoucher invoiced -- Cr Inventory
Received
You can post your PO to packing slip
Hope this help.
Khue
----- Original Message ----
From: Le Quyet Thang <lethang293@ yahoo. com>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Wednesday, May 2, 2007 11:59:54 AM
Subject: [Axapta-Knowledge- Village] Invoice arrived before PO received
Hi all,
If my company received Invoice before goods received, how can we solved because
accountant want to record:
1. When received Invoice 1st May: Dr Account Payable -- Cr Unvoucher Invoiced
2. When PO goods received 4th May: Dr Unvoucher invoiced -- Cr Inventory
Received
Similar when we deliver SO Invoice before shipping goods. Please help me how to
resolved it in Axapta. My previous system has seperated screens recording for
each step: PO Received, Invoice and Payment and we can matching each step later
depend on which step arrives first .
Thanks in advance,
Thang
zeno zoe <dynamics0309@ yahoo.co. uk> wrote: Print an Performa invoice, Untick
the posting button while posting which would not create a Financial entry.
----- Original Message ----
From: Khurram Zaki <[EMAIL PROTECTED] com>
To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
Sent: Sunday, 15 April, 2007 12:43:43 PM
Subject: [Axapta-Knowledge- Village] Reciept/Invoice for Customer Prepayment
Hello Guys,
My client recieves advance payments against their SO sometimes even before
the SO is created in the system. They wish to issue a reciept or invoice for
that amount. I could not figure out how to print that either from Payment
Journal or SO. Can anyone help me out in that.
Cheers!
Khurram
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