Hi All,
I am novice in Ax, I need to post a invoice for a sales order. Sales order have many lines. Once they click post button, i need to create N number of invoice based on the item Group.
For ex:
Sales id:0001
Sales line table
Saleid itemid itemgroup
0001 TOP1 G1
0001 TOP2 G1
0001 TOP3 G2
0001 TOP14 G2
when we invoice above sale order .It need to create 2 invoice based on itemgroup. They will post one time only.
Where and how i need to write code? Salesformletter_invoice? salesformletter? Help me in that.
Regards
Ponnusamy