ANOTHER TIME ASKING FOR YOUR HELP ABOUT AXAPTA. HOW CAN I INCLUDE MORE THAN ONE ORDER IN ONE INVOICE PROCESS? EXPECTING YOUR ANSWER
Choose both the orders simultaneously (by pressing shift key) then only option available will be post go for invoicing. All the selected orders will be invoiced at once. Regards, Anuj
Hi… Select one Order, Click post/Invoice button , Then in the next Invoice Update screen – click select button – then slect the sales orders u want to invoice . Or using Periodic – Batch posting – Invoice , you can do multiple sales order invoicing at a time. hope it helps you Regards Amar
Have you tried using the summary update function (update by Vendor/customer) on the posting update screen? This will consolidate multiple orders onto one invoice.