>hi >when you have to post the purchase invoice and to settle the payment means u goto AP/JOURNALS/PAYMENTS/LINES/FUNCTION/SETTLEMENT
REGARDS, SAM --- In Axapta-Knowledge-Village@yahoogroups.com, Jérôme Piquot <[EMAIL PROTECTED]> wrote: > > Hi, > > I tried to use the Invoice Register -> Invoice Approval -> Post Invoice > flow for my purchase invoice flow. > > Everything is OK if i have one PO for my invoice but how can i post the > invoice from Invoice Approuval Lines/Functions/Purchase Order when i have > more than one PO on the invoice? The summary update is set to "Order" and i > can't change it. > > > > -- > Regards, > > ___________________________________________ > > Jérôme Piquot > Gédimat Wolff-Catenne > 6, rue de la Gare > 67120 Ernolsheim sur Bruche > FRANCE > ____________________________________________._,___ >
