Selecting TDS group at Invoice creation ( PO created through PR)

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Posted on by Mohan_AX

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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

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Austin Shen Microsoft Employee on at

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Hi Mohan,

From customization side, based on your requirements, we could consider following approach:

1. Add TDS group to table PurchParmTable

2. Add TDS group to form PurchEditLines

3. Add logic for TDS calculation when TDS is set

4. Add logic to pull the TDS group info to vendor invoices when vendor invoice is being created.

Best Regards,

Austin Shen

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Mohan_AX 106 on at

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Thanks you very much Austin.

Your answer gives me a good clue and I shall try customization accordingly.

Regards

Mohan

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