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.
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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.