No It will not create any receivables and no ledger entries will be created.
On 6/25/09, dynamics_man <dynamics_...@yahoo.com> wrote: > > > > 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<Axapta-Knowledge-Village%40yahoogroups.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<Axapta-Knowledge-Village%40yahoogroups.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 > > > > > > > > -- Mukesh Mutreja # 09818421567
