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We can use "Summary for update" option to invoice multiple Sales Orders (SO) together.
If we are doing multiple SO invoice and selecting order in Summary for update, we need to enter one SO as the base SO as highlighted in the attachment.
If we have charges on each SO, normally all charges will come in the Combined Invoice. Instead is it possible to have charges only in the SO which selected as the base SO while invoicing?
Cant you delete the charges you don't want during posting invoice ?
Can't this be achieved by first deleting all charges from the individual orders, then arranging them and adding a charge on the combined one?!
No. Our requirement is different.
Its okay. I just would have liked to know any default option to achieve this in AX.
There is no default option
Would be great if you can let MS know about your specific scenario by adding an idea on the ideas portal. Best regards , ludwig
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