Restrict Purchase Invoice Posting with out packing skip

Hi all,

as of my knowledge, in standard ax, if we invoice any PO directly, its automatically receives Qty. also (without packing Slip).

here I want to restrict this functionality, to stop invoicing with our Proper Packing slip.

can any body have solution.

Thanks in advance,

Ramesh

Tick receiving requirements on the stock model group.

Thanks Adam.

1 more quick question.

After turning on “receiving requirement” option, does it affect on Sales Order with out Packing slip.

Thanks in advance.

Ramesh

Deduction Requirements will do that…

Hi friends,

can u please say where actually a “Receiving Requirements” or “Deduction Requirements” (checkbox) is present in axapta(path)?

I am using Ax 4.0.

Thanks a lot,

Ramya

Hi friends,

Can you please mention the path where actually “Receiving Requirements” and “Deduction Requirement” are present in Axapta?

Am in Ax 4.0;

Thanks a lot,

Ramya

The Inventory Model Group will have them… It seems they are not present in AX 4.0 only the registration and picking requirements are available…

Good.yes kranthi…It is not available in Ax 4.0.

So is there any possibility to do “Packing slip” first and then only Invoice ?

Thanks a lot,

Ramya

If you in the update screen for the invoice change the quantity setting to packing slip, and block users from changing this field, then you will only update what has been packing slip updated.

Brian