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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Invoicing - batc...
Microsoft Dynamics AX (Archived)

Sales Invoicing - batch process

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Posted on by raff 1,236

hi

when batch processing sales invoices, if we have to change fields such as the invoice date or payment terms base date, we have to do so on each order.

is there any way to change once that will apply to each sales order in the batch run?

thanks

mal

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  • Suggested answer
    Riaz Ahmad Profile Picture
    Riaz Ahmad 104 on at

    For such functionality many organizations have customized solution of Bulk Update Processing (Sales, Purchase)

  • Chris O'Keeffe Profile Picture
    Chris O'Keeffe 95 on at

    Agree, the only way is a customisation which will take the date(s) prior to populating the form with the selected sales orders. Either that or change the session date - which is not something that should be recommended to users.

  • Suggested answer
    Riaz Ahmad Profile Picture
    Riaz Ahmad 104 on at

    For such functionality many organizations have customized solution of Bulk Update Processing (Sales, Purchase)

  • Daniele.Selvi Profile Picture
    Daniele.Selvi 160 on at

    Hello Riaz, can you provide more info on what kind of customization are you talking about ? is there any add-on already or is that something bespoken for a specific customer ?

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