Hi Rahul,
Thanks for your reply,
1. In our case we know the additional charges ( transportation charges ) after
the Sales invoice is posted. So how i can solve this issue.
2. from which screen i have to create auto report. to get Sales Header & Lines
Best Regards,
Khan
________________________________
From: Rahul Mohta <rahulmoht...@yahoo.com>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, August 12, 2009 2:05:50 PM
Subject: [Axapta-Knowledge-Village] Re: Sales Invoice - queries URGENT PLS.
Why Additional charges for the customer needs to go as Misc. charges?
In AP, for vendor invoices you may post additional charges after the invoice is
posted.
For printing Sales invoice header and details, try creating a auto report.
Regards
RahulMohta
--- In Axapta-Knowledge- vill...@yahoogro ups.com, Khan Axapta <khanaxapta@
...> wrote:
>
> Hi Friends,
>
>
> Can you please advice me
>
> 1. How can i add freight charges after the S.O is invoiced.
> 2. Can i print Sales invoices (complete invoice - Header and Lines ) for
> a period of time eg. ( for last 1 month).
>
>
> Regards,
> Khan
>
