All,
Here at clients place one requirement is as below:
More than one PO's are sent to one Vendor but at the time of material receipt
Vendor sends only 1 GRN (packing Slip) for those multiple PO's. In Ax while
doing Packing slip i can create a new line in the parameters form for selecting
other Purchase Orders but while posting it gets posted only for one Purchase
order. There is a button "Arrange" in parameters form for arranging multiple
Purchase orders but the problem here is the packing slip number for those
multiple Purchase orders is same and hence Ax gives error while posting and the
packing slip gets posted for the first line only. Second line update gets
cancelled.
If anyone knows how to do it properly please let me know. Any kind of help on
this appreciated! :)
-Tushar
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