Hi Brandon,

 

Have you tried the invoice summary update function? It might be enough for what you need.

 

Maurice Cohen

Senior consultant

Advanced Systems Integration, Inc.

26449 Rancho Parkway South

Lake Forest, CA 92630

ph:    949-597-2170

fax:   949-597-0720

cell:  949-533-5966


From: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On Behalf Of Brandon George
Sent: Tuesday, August 30, 2005 10:17 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Creating a Consolidated Invoice

 

Hello All,

 

 I am working on Creating a Consolidated Invoice Option, were a user can select a Customer, then select a Date Range, and for the given Date Range, for all Sales Orders, for that Customer are Invoiced as One Big Invoice.

 

Has anyone every done such a thing before? I assume that I will need to create a new SalesFormLetter Child Class. (Ex: SalesFormLetter_ConInvoice) That will do something similar to the SalesFormLetter_Invoice class.

 

Anyway, if anyone can give me any pointers in this I would apperciate it!

 

thanks,

Brandon




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