Dear Friends,
In our current AX system , users are able to add TDS group at time of creating Non PO invoice where as they are unable to create for the Invoice that is generated from a PO. When I debug the issue I found that for PO invoice AX creatng PARM records and storing the user selected TDS group value and on submitting Invoice the data is not stored in actual record.
So I customized to populate Vendor TDS group at the time of creating PO and it carried into Invoice also. But user want me to explore option of selecting TDS group at Invoice level for Invoice that created from a PO.
Please suggest if it's a valid business scenario ? if so please share some ideas on this customization.
Regards
Mohan
