Hi Anitha,
I think the AXAPTA 4.0 uses the Chart of Accounts to predefine the invoice
address. You can try to use it.
Sales order form has so many built in address fields. Try to see those
fields when you create a transaction in the sales Order form. Then you try to
pick the Customer, the CREATE SALES ORDER prompts in your screen, it contains
the invoice customer (In the case that the Customer address is a different
billing address so you try to use the address of its Other branch), the Actual
address of the Customer(Direct Address of the Customer located in the Customer
Master file), and the extended Address (Its located in the lower part of the
form, you can cascade it for you to see).
Also the Module of HR contains the address field in the EMPLOYEE form. So if
Employee who prepares the transaction in Sales Order has the Address defined in
the Employee masterfile. Then you use the invoice address in the Sales Order
Report if you like?
Just a thought. Do you think you really need to create the Invoice Address?
When you can maximize the usage of the system.
Cheers,
chin_chin_ada
________________________________
From: Anitha S <mail2eani...@gmail.com>
To: Axapta-Knowledge-Village@yahoogroups.com; development-axa...@yahoogroups.com
Sent: Thursday, October 15, 2009 2:49:56
Subject: [Axapta-Knowledge-Village] Invoice Address asLookup
Hi,
I have created a new field in SalesOrder Form.
The field should list only the invoice addresses of the customer referred in
the SO.
Any idea how toaccomplish this..
Regards,
Anitha.
Feel safer online. Upgrade to the new, safer Internet Explorer 8
optimized for Yahoo! to put your mind at peace. It's free. Get IE8 here!
http://downloads.yahoo.com/sg/internetexplorer/
