[Axapta-Knowledge-Village] Vendor invoices

Hello,I am new to Axapta and have a problem about invoice recording. We have purchase orders related with a supplier. They send us a packing slip per order but a combined invoices including more than one order. How can can I record this invoices and match with corresponding packing slips

Re: [Axapta-Knowledge-Village] Vendor invoices

let me know if my understanding of the requirement is right. a. The supplier sends the packing slip per order (if some orders are received in parts then multipe packing slips are received). b. the supplier then sends the invoice which has multple packing included in it (the list of delivery notes

Re: [Axapta-Knowledge-Village] Vendor invoices

Hi,Apart from what has been said by Girish, you can check out to use Duplicate Invoices with Warning and I know the answer that "users will ignore the warning message". The other method is to keep the AP parameter to reject duplicate invoice per Vendor and during the receiving use the

Re: [Axapta-Knowledge-Village] Vendor invoices

Hi, Check with the AP-Setup-Parameter-Summaryupdate. It may be in auto summary. Change it to None. and also check in purchase order setup, summary update. otherwise, we can override the selection while posting the invoice, in the posting form, other tab, select the summaryupdate to none and

Re: [Axapta-Knowledge-Village] Vendor invoices

Hi,Either you change your parameters setup to accept duplicate invoice or request your vendor to send seperate invoice for each PO. Basically, the parameters setups are operational controls that your company wants to adopt by default.Thanks,Syner P [EMAIL PROTECTED] wrote:Hello,

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Paymen

ECTED]Sent: Wednesday, August 17, 2005 8:32 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment hi Nihar I have uploaded this report on my site www.systomatics.biz you are welcome to download and use it regards harryNihar Sara

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Paymen

ired. Regards Nihar Saraiya -Original Message-From: Harry (Harshawardhan Deshpande [mailto:[EMAIL PROTECTED]Sent: Wednesday, August 17, 2005 8:32 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment hi Nihar I have upload

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Paymen t

17, 2005 8:32 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment hi Nihar I have uploaded this report on my site www.systomatics.biz you are welcome to download and use it regards harry Nihar Saraiya [EMAIL

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Paymen t

: Harry (Harshawardhan Deshpande [mailto:[EMAIL PROTECTED]Sent: Wednesday, August 17, 2005 8:32 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment hi Nihar I have uploaded this report on my site www.systomatics.biz you are welcome

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Paymen t

Deshpande [mailto:[EMAIL PROTECTED]Sent: Wednesday, August 17, 2005 8:32 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment hi Nihar I have uploaded this report on my site www.systomatics.biz you are welcome to download and use i

RE: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment

PROTECTED] On Behalf Of Nihar SaraiyaSent: 14 August 2005 00:59To: Axapta-Knowledge-Village (E-mail) (E-mail)Subject: [Axapta-Knowledge-Village] Vendor Invoices settled via Payment Hi All One of our clients require a Bank Payment Voucher report, wherein the he requires

[Axapta-Knowledge-Village] Vendor Invoices settled via Payment

Hi All One of our clients require a Bank Payment Voucher report, wherein the he requires details of all the invoices that he is settling against a Payment (Cheque or cash). For example, a payment of 1,000 $ have been made against 5 invoice for one particular vendor thru Settlement