We have a few related questions related to customer invoicing. Situation 1: A single customer order is shipped on three different packing slips - one Friday afternoon, one Saturday morning, and one Monday morning. Saturday was the end of the fiscal period. On Monday morning (after the Monday shipment) when posting invoices for this order all three shipments are combined into one invoice. But this is wrong - two belong in the prior period and one in the new period. How can we selectively invoice based on the date shipped? Situation 2: Same situation as 1. How can we get a separate invoice for each packing slip? Situation 3: We would like to use batch invoicing, but when there are multiple orders shipped for a single customer, they are all combined on a single invoice rather than one invoice per order (ideally one invoice per packing slip). Once again, how can this be avoided? Thanks for any help. Bruce
Hi Bruce, LaserNet which are a 3´ part product that are integrated to all MBS solutions incl. Axapta can handle your request. - You can read more about the product at http://efstech.com.astus.dk/. We or one of our US resellers will be more than happy to give you an web demo, so we can show you how we can solve this for you, and you can see how the solution works.
Michael, Thanks for the quick reply. Are you saying LaserNet is capable of impacting the way invoices are generated within Axapta and the periods they post to? Bruce
Yes and no, LaserNet takes the output from Axapta. this means that we have no problem by handling your description off solution 2 and 3, but i am not sure I understand the first right. But perhaps we could set up an webdemo so you can see how it works, and weather this is of any interest! I have off course an Axapta, so you can see the integration.
Hi Bruce I am not a functional consultant. But if I understand your requirement correctly, it looks like either Blanket order or Subscription might be the solution to your requirement. Have you looked into these yet. Regards Harish Mohanbabu
Thanks for the suggestions, but, unfortunately, I don’t believe any of them will resolve our issue. Simply put, we want one packing slip per invoice and one invoice per packing slip. Blanket orders and/or subscription orders don’t really make sense here. These are just ordinary customer orders. For whatever reason, however, the entire order did not ship together. (It was not all available, it would not all fit on one truck, etc.) It looks like we will paying our business partner for modifications. Bruce