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We are currently running AX 2009. We are working on adjusting our processes to allow AR functionality for 2%Net10. We have everything worked out from the Payment, Posting, and voucher side of things, but we are having difficulty finding a way to link the discount voucher to individual invoice line items. This is important to our Royalty and Commission process (Which is run outside of AX via SQL reports.)
All that said, the issue that is complicating this the most is the inability to link the Discount voucher to a specific item. It only ties to an Item Group, not the specific inventory line item or part ID. I am looking for any pointers on how to link these two together?
Thank you tremendously.
Can you clarify your question? What do you mean with the abbreviation ARPV in the title? What do you mean with AR functionality? Is it Accounts receivable? What forms and processes are you following? Is your question related to customer or vendor invoices?
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