Yes this is the big challenge and there is nothing in std AX so unless DHL
provide the breakdonw of which PO/invoices in their monthly invoice then it
is more or less impossible.
Either you have to decide to just put the DHL straight to P&L
OR
Come up with method to allocate the DHL codts to the
Sorry I dont quite know what you mean 'audit the invoice'.
You mean how does the user check the misc charge and DHL invoice are entered
with the same amoun? If so, then its manual and usually the user will post
the misc charge onto the original invoice (item cost) and the DHL invoice at
the samet
Hi Kavitha,
As i have checked, perhaps there is no other option to do the same in single
step.
If this is required by client, then this should be customized.
Thanks,
Ashwani Jain
- Original Message
From: Kavitha Axapta <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Se
3 matches
Mail list logo
