Exclude zero cost items from invoices

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Posted on by DeadmanWNC

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Is there a way to create a sales order with multiple lines, using both stock and non stock items, and for each item that has a zero cost to exclude those lines from the invoice?

We have a process where we receive purchase orders for item A and we create a sales order in AX for item A at a cost and we add a second sales order line for item B or Item C at zero cost. Item B is a stock item, item C is a non stock item.

When we create the invoice we need to only include item A. The logic to include / exclude is zero cost. If the item is a stock item at zero cost we still need to pick pack and decrement from inventory.

2012 R3

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Ludwig Reinhard Microsoft Employee on at

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Hello DeadmanWNC,

To my knowledge, no such parameter exists and you would have to make a system modification to achieve that.

Best regards,

Ludwig

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