Multiple entries against single Form in Transit Document Details......

Dear All,

In the Ax 2012 R2 in the Indian localisation we have facility to enter legal form of Inter-state sales via Transit Document Details. in the same we can enter “C” forms or “H” forms for the Customer and vendors.

In Transit documents details we can enter the Form receivable and payable for vendor and customers for the invoices done or purchase invoice received.

system as the facility to enter Form no. against the entries done. But we can enter only one form No. against the each entries.

Many times we needs to enter multiple form No. against the single invoice generated.

is this any way out via which we can enter the multiple form no. against the single invoice…?


Jinesh Shah

Product Gap…


Jinesh Shah