Hi,
I am not sure its available in 3.0 or not.but in 4.0 sp2 you can post invoice
against multiple sales order (Domestic or Export)For that some steps you need
to follow as below...
customer account should same.select the both sales order using Ctrl key-->
posting option should enable only click itnew window should appear after that
select the Other Tab -->in summary order select the invoice account from
summary update enum--> click on Arrange button it will show you single line in
Overviewbut in line tab u should able to see selected all part details.--->
post it by OK buttonsame process you need to follow upto invoice.
for detail find an attachment.I hope it will help you.
Regards Nitin Desale 9767896645
--- On Wed, 18/11/09, prasanna_koulgi <prasanna_kou...@yahoo.co.in> wrote:
From: prasanna_koulgi <prasanna_kou...@yahoo.co.in>
Subject: [Axapta-Knowledge-Village] One invoice against two sales order
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Wednesday, 18 November, 2009, 9:19 AM
Hi,
Is it possible to create one invoice against two or more Sales orders
in Axapta 3.0 SP5 .
If yes then please guide to setup this .....
If no it this facility is avaliable in 4 or 2009
Thanks in adavance
PRASANNA
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