Not sure what version you are running, I know 3.0 did not. I was given this
code by support to allow free text invoices to be assigned manually.
1. Go to the table 'CustInvoiceTable' in the AOT and locate the field
'InvoiceId'
2. Open the fields properties and set property 'AllowEditOnCreate'
Hi Steve:
I tried to do this, but the example never gave me the opportunity to post a free text invoice in the way you explained it.
I remember, I did this excercise before with a good result, but I do not know why at this moment the functinonality it does not work as you say.
I
If the first line in the free text invoice is a negative, it is assumed to be a credit note. Move this down the list if possible and it should be ok.
Steve.
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