Dear Immanuel, Go to "Accounts Receivable -> Periodic -> Sales Update -> Invoice -> and choose the button Select. This form will allow your customer to do invoicing for more than one sales order in one shot.
Br, Rekha On 9/28/07, Immanuel Y <[EMAIL PROTECTED]> wrote: > > > Dear All... My client wants for multiple sales orders in single invoice.ifany > one knows this setup in AX, plz let me know the solution... thanx in > advance imme > __________________________________________________________ > Call friends with PC-to-PC calling -- FREE > http://get.live.com/messenger/overview > > [Non-text portions of this message have been removed] > > > [Non-text portions of this message have been removed]
