Subject: RE: [Axapta-Knowledge-Village] Re: proforma invoice with invoice
number
Kenneth,
We have a customer that had a similar situation and we were able to
implement a work around with no custom code.
Option 1
You generate the Proforma and send it to customs ahead of time.
Change the name of
Of allie
Sent: Wednesday, January 24, 2007 9:11 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Re: proforma invoice with invoice
number
Kenneth,
It is possible that Customs will accept a copy of the Sales order itself.
The Sales Order number will remain
xapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of allie
Sent: 25 January 2007 09:48
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Re: proforma invoice with invoice
number
Amer,
Glad to see you manged to develop an ideal "developmen
: kennethpotter83 <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 17 January, 2007 9:19:49 PM
Subject: [Axapta-Knowledge-Village] Re: proforma invoice with invoice number
Tracy,
Thanks for replying. Actually the reason behind this is that they
want to print out the pro
invoice header and lines
from all related tables upon posting of the final sales invoice.
Good luck.
- Original Message
From: kennethpotter83 <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Monday, 22 January, 2007 3:19:29 AM
Subject: [Axapta-Knowledge-Village]
Amer,
Thank you for replying. I think your solution is not to what my
question is.
I am trying to have proforma invoice assigned with an Invoice Id
while standard proforma invoice hasn't the invoice id.
Apart from that, the proforma invoice id will then reused in
commercial invoice hence prof
Kenneth,
Good day. Actually I am looking for the solution to your problem too
coz' I am having the similar requirement that requires Ms Dynamics Ax
to customize to assign invoice id onto pro-forma invoice.
Would appreciate it if someone can share their knowledge on how can
Ms Dynamics Ax assig
Dear,
well.. if you notice that in the SalesTable form, when you press "invoice" a
new dialog appears thats post this sales order after you give it some
parameter like and then press "OK".
All what you should do here is to pass a parameter from you dialog or class
to that w
Amer,
I'm looking for anything that might be able to help my client. If
you'd be so kind to provide me the development solution, I would be
thankful.
thanks in advance for your help.
kenneth potter
--- In Axapta-Knowledge-Village@yahoogroups.com, Amer Adnan
<[EMAIL PROTECTED]> wrote:
>
> Ke
Tracy,
Thanks for replying. Actually the reason behind this is that they
want to print out the pro-forma invoice for custom declaration which
takes place days before the actual shipment where the actual sales
invoice is being printed out.
This allows the shipment to be cleared off custom chec
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