AX2009/AX2012 sales invoice number will only be generated upon posting. To cater for advanced invoice purpose, we need generate the invoice number before posting:
1. after posting packing slip, system should generate an invoice, but keep un-posted;
2. allow make change to the invoice item/qty/unitprice...;
3. the invoice number will be carry to custInvoiceJour upon posting.
the function is quite similar to the way NAV invoice handling.
3 freelance font une offre moyenne de $237 pour ce travail
Hi Misg02, I have been doing customization of Ax 2009 for last 3+ yrs. I have done similar assignment on Vendor Invoice side, on similar line I will be able complete this task.
I have been working on a lot of customizations of AX2009 and AX4.0 for 5 years. This job can be done in 3 days due to my estimation.
Hello, I have having a good experience in customization of ax 2009 . And i can give the output of this assigned work properly.I am having a strong knowledge in classes and tables. I can completed this task as the ab Plus