Why don't you explore possibility using Free Text invoice. To link advance payemnt against a sales order you will have to go for some modification.
Regards Anil Sinha --- In Axapta-Knowledge-Village@yahoogroups.com, Mukesh Kumar <mukeshmutr...@...> wrote: > > No It will not create any receivables and no ledger entries will be created. > > On 6/25/09, dynamics_man <dynamics_...@...> 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_bukhari@> 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_man@> wrote: > > > > > > > > > From: dynamics_man <dynamics_man@> > > > 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 >
