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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to change the sale...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to change the sales order status open though X++ in AX 2009

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Posted on by @rp@n 56

Hi all,

Sales order has been invoiced through manual process.

Is it possible to make it the sales order in Open order status again through X++?

I mean then user can do packingSlip, Invoice manually again if required?

Customer wants to do for one specific sales order. 

Please give me more shed on this 

Thanks!

I have the same question (0)
  • Suggested answer
    Martin Dráb Profile Picture
    Martin Dráb 239,735 Most Valuable Professional on at

    Yes, it can be done. But before you can write any code, you must understand the process. And if it's just for a single order, writing code likely isn't worth it.

    You can re-open the order by posting a credit note (a negative invoice). For example, look at How to Correct a Posted Invoice.

  • @rp@n Profile Picture
    @rp@n 56 on at

    Hi Martin,

    Kindly send me the code pls.for AX 2009

  • Martin Dráb Profile Picture
    Martin Dráb 239,735 Most Valuable Professional on at

    I can give you advice, but I'm not going to do all your work for you. I also don't have any AX 2009 environment anymore.

    First of all, are ou sure you need any code at all?

    Try the manual process. If you don't know how to do it manually, don't try to automate it. Learn the basics first and then build on top of them.

    Think about your requirements, especially whether you want to revert or lines or just selected ones.

    Then look on the internet for information about invoice posting. An extra keyword you might find useful is FormLetter.

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