Hi Advance sales invoicing I meant for sending advance information through proforma invoice.
If it is related to payment booking ( Advance payment ), as suggested by George go ahead with Pre-payment route. --- In Axapta-Knowledge-Village@yahoogroups.com, S Hasan bukhari <shasan_bukh...@...> wrote: > > HI Dynamics _ Man, > > But will the proforma invoice create the receiavable in Module and General > ledger... > > Regards, > Hasan Bukhari > > --- On Mon, 6/22/09, dynamics_man <dynamics_...@...> wrote: > > > From: dynamics_man <dynamics_...@...> > Subject: [Axapta-Knowledge-Village] Re: Urgent Help Required- Sales Advance > Invoicing > To: Axapta-Knowledge-Village@yahoogroups.com > Date: Monday, June 22, 2009, 5:39 AM > > > > > > > > > Hi Hasan > > Use proforma invoice option !!!!!!!!! > > --- In Axapta-Knowledge- vill...@yahoogro ups.com, S Hasan bukhari > <shasan_bukhari@ ...> wrote: > > > > Dear All, > > > > > > Please advice how to handle the Advance Sales invoice for the items for > > which items will be delivered in future. > > > > Regards, > > Hasan BUkhari > > >
