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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Invoicing a line of a ...
Microsoft Dynamics AX (Archived)

Invoicing a line of a PackingSlip

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Posted on by Community Member

Hello,

The issue I'm facing is, I have to create an invoice using differents Packing Slip records, besides I have to invoice a certain line of those Packing Slip. For example:

PackingSlip: ALB-001

-Line 1: ART-01/ Qty: 20

-Line 2: ART-02/ Qty: 15


PackingSlip: ALB-002

-Line 1: ART-01 / Qty: 50

I have to crate an Invoice record using only the Line 1 of ALB-001 using Qty: 10 and Line 1 of ALB-001 using Qty: 25

Is there a possibility to make it happend?

Thanks.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello,

    When you post the packing slip you will see the packing slip lines including the items and quantities that have been received.

    If multiple items or a larger quantity is recorded on that packing slip you can simply edit the default information that you see in the packing slip form and only post the item and quantity that has been received.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thanks for your replies.

    But what I'm trying to do is Invoice those Packing Slip using X++. I saw SalesFormLetter class uses parms like SalesTable or SelectFromJournal, but those didn't work because they use only one SalesTable record or many packingSlip record, without exclude the lines I don't want to Invoice.

    I have seen I can use SalesParmLine to modify Qty, but maybe there can be another way.

    Thanks you.

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