Sam, I don't know exactly what's the legal dependencies for this situation in your country, but sometimes, it won't work properly and might be adapted like here in Brazil, like Daniel Zanni Said.
To make the summarization do the following: 1.Create the orders. Notice that the orders must fit the sales/purchase invoice summary parameters to be grouped in 1 invoice. 2. At the Sales or Purchase orders form, hold the "Ctrl" key and select the orders you want to post. 3. Click Posting/invoice then "Arrange". If all those conditions were met, you will notice that at the first tab grid, it will last one line per invoice generated. Then, you can check it by Inquiries/Invoice. Works the same way for other types of documents, e.g. Packing Slip. I Hope it helps! Regards André Santos Consultant -----Original Message----- From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of sam axapta Sent: quarta-feira, 6 de junho de 2007 03:36 To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Summary update !!! Hi Khue, Thanks for help me. But I have a one doubt. As per you are example I create two customer account (4009, 4011) and one invoice account (4010). I setup summary update =invoice account. I create one sales order for customer =4009, 100$ I create second sales order for customer =4011, 200$ You wrote Then you can select 2 orders, and post to invoice/ the system then will post 2 orders to 1 invoice. where I can select two orders. Because each order individual. Is there any option I can select 2 orders and post in 1 invoice? (Sales order 100$+200$ and post one invoice in Invoice account 4010) Thanks in advance SAM ----- Original Message ---- From: kbi kbi <[EMAIL PROTECTED]> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Tuesday, June 5, 2007 8:37:15 PM Subject: Re: [Axapta-Knowledge-Village] Summary update !!! Hi , This is a feature allow you to summary many orders into one posting. For example: you have 2 sales order from 2 customer accounts but have the same invoice account. Then you can select 2 orders, and post to invoice. The system then will post 2 orders to 1 invoice. Hope this help. Thanks Khue ----- Original Message ---- From: sam axapta <[EMAIL PROTECTED] com> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com Sent: Tuesday, June 5, 2007 6:48:49 PM Subject: [Axapta-Knowledge- Village] Summary update !!! 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] ____________ _________ _________ _________ _________ _________ _ Looking for a deal? Find great prices on flights and hotels with Yahoo! FareChase. http://farechase. yahoo.com/ [Non-text portions of this message have been removed] ____________________________________________________________________________ ________ No need to miss a message. Get email on-the-go with Yahoo! Mail for Mobile. Get started. http://mobile.yahoo.com/mail [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links
