Hello Sam, We spent some time in last few weeks to unlock and fit this feature here in Brazil. This functionality is used to summarize SO's and PO's using the parameters.
For example, if I want to send one single commercial invoice, generated by more than one SO/PO, I create it, and at the sales parameters editing, summarize them by clicking in the "Arrange" button. Depending on the parameters selected. ... Regards Daniel 2007/6/5, sam axapta <[EMAIL PROTECTED]>: > > Hi all > What is use of Summary update functionality which can be set from AR& AP-> > Setup -> Parameters -> Summary Update > If possible please give one example. > > Thanks > SAM > > __________________________________________________________Ready for the > edge of your seat? > Check out tonight's top picks on Yahoo! TV. > http://tv.yahoo.com/ > > [Non-text portions of this message have been removed] > > > [Non-text portions of this message have been removed]
