End of mainstream support for Microsoft Dynamics AX 2009, 2012, and 2012Mainstream support for Dynamics AX 2009 Service Pack 1 (SP1), Dynamics AX 2012, and Dynamics AX 2012 R2 ended Oct. 9, 2018. After that date, only security hotfixes will be provided for these three versions through the extended support period that until Oct. 12, 2021. Read more
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We have set credit limit control on sales orders.
What we would like to establish:
On Packing Slip: Error message and block On Invoicing: Error message and block
On ProformaInvoicing: Warning and no block
Can this be triggered by regular functionality of AX2012.
There is only a single setting for the message type in AX2012. When starting the invoice or packing slip update, the parameter setting is defaulted, but can be changed manually.
If you want the logic to be smarter, you have to customize it.
you can use the customization , the easiest way is at the time of form initialization select proper option in below dropdown thru code.
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