Can anybody give me a hint on how to this. When i select “Invoice” from a pruchaseordrer, i can select (query) several orders. But the total is only calculated for each “queried” purchase order. This i very irritating since we (in our company) receives, from our suppliers, invoices once a week. We are using Axapta v2.5 Edited by - sillemann on 2002 Apr 07 21:47:53
Hi Carsten, You are correct. Navision have apparently addressed this for V3.0. I do not know if there is a hotfix for V2.5, you may like to ask your NCS to follow it up on your behalf. Regards Phil Dawson
Hi, on www.technet.damgaard.com is a solution to this problem. I also corrected in in our system and it works fine. Kind regards, Leon
quote:
Originally posted by sillemann
Can anybody give me a hint on how to this. When i select “Invoice” from a pruchaseordrer, i can select (query) several orders. But the total is only calculated for each “queried” purchase order. This i very irritating since we (in our company) receives, from our suppliers, invoices once a week. We are using Axapta v2.5 Edited by - sillemann on 2002 Apr 07 21:47:53