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Hi All,
How to manage barter transactions in AX Sales module.
Thanks,
Selvam
*This post is locked for comments
Hi Selvam,
I don't know your complete process, but you can create a line with a negative quantity for the returned item and a new line for the new item. When you invoice the order, the difference will be invoiced.
Hi Andre,
Suppose we purchased item from supplier, while doing the sales to the same supplier amount should be impact as collected. Is it possible without customization?.
Now I understand your question. You need to post the sales invoice and the purchase invoice. Then you have a customer and vendor transaction.
A (vendor) payment proposal can indicate if there are open customer transactions for this vendor, but there is no automated settlement.
You need to create a general journal and post a line to deduct the customer balance and another line for the vendor balance. Per line you can mark settlements to have invoices settled.
Thanks Andre.
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