Dear All Expert,
I have encounter problem & do need advice on Direct Delivery PO/SO (Ax2009)
- From finance (GL - AR/AP) prospective, possible we know (Direct delivery) PO vouching is belong to which SO vouching
instead search by individual PO/SO form manually in POline/SOline reference only know the relation?
- (Direct delivery) The Supplier PO inv amount different from actual PO inv amount. It causing the SO# invoice posting amount need revised. How to revise the SO inv amount during invoice posting?
Highlight appreciate any advice.
Have great day’s.