Project sales order invoicing

Finance and Operations/AX Technical Forum
1

Hi experts

I want to do the proejct sales order from the account receviable module instead of making the invoice proposal and the invoice from the project accounting module

can please somebody help me, it’s really urgent

Thanks

Nimish

2

Hi NImish

Its quite simple.

AR–>Common–>sales Orders–>All Sales order–>create new–> select the project ID in General Fast tab–> then click Ok

It update the sales order in project module.

Please let me know if your question is different

3

Hello Rajesh

That is not my question,

If i create a sales order from the project accounting module or a sales order with the account recevibale module,

If it has proejct into it,

It will not allow to post the invoice the order from the account receviable module ( sales order–>posting–>invoice)

the invoice option is gryed out

can you please tell me if we can enable this option or if you have done this before?

thanks

Nimish

4

No you cannot enable this because there is a completely different invoice structure for projects - you have to obey this otherwise it would be a complete re-write of the system.

As this can be done via proposal and batch and needs separate processes due to the possible content you really should look at the project process.

5

Its not possible because postings for project sales order invoicing different that of normal sales order invoicing