lage@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of sam axapta
Sent: quarta-feira, 6 de junho de 2007 03:36
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Summary update !!!
Hi Khue,
Thanks for help me.
But I have a one doubt.
As per you are example I crea
Hi Khue,
Thanks for help me.
I short out the problem.
Regards
SAM
- Original Message
From: sam axapta <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, June 6, 2007 12:05:36 PM
Subject: Re: [Axapta-Knowledge-Village] Summary update !!!
H
account 4010)
Thanks in advance
SAM
- Original Message
From: kbi kbi <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, June 5, 2007 8:37:15 PM
Subject: Re: [Axapta-Knowledge-Village] Summary update !!!
Hi ,
This is a feature allow you to summar
Hello Sam,
We spent some time in last few weeks to unlock and fit this feature here in
Brazil.
This functionality is used to summarize SO's and PO's using the parameters.
For example, if I want to send one single commercial invoice, generated by
more than one SO/PO, I create it, and at the sales
Hi ,
This is a feature allow you to summary many orders into one posting.
For example: you have 2 sales order from 2 customer accounts but have the same
invoice account. Then you can select 2 orders, and post to invoice.
The system then will post 2 orders to 1 invoice.
Hope this help.
Thanks
Yes I have used this and it works no problem.
A few things to bear in mind:
1) Only one sales order is printed on the invoice header (the others are
printed as part of the line headers per SO)
2) May need to add field sales number to various places such as picking
registration lines etc as often t
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