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Hi,
Is there a function in AX to generate invoice for all "Received" status PO?
The similar function can be found for SO at Accounts receivable/Periodic/Sales Update/Invoice.
Sincerely,
ABTS
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Hi ABTS,
This is not available. This would have no use. Normally you only register invoices from vendors which are received. So you should handle them one by one. Probably you are going to use AX in a specific way which would require the functionality you asked for?
Hi Andre,
Thank you for your response.
In SAP there is a function called "Evaluated Receipt Settlement " where the system automatically detect PO at status "received" and generate corresponding Invoice.
help.sap.com/.../content.htm
The client would like to use similar function on AX as well.
Thanks for the background of this question. This would be a customization in AX 2012. I wonder if the system would know the invoice number from the vendor...
Thank you so much for your insight!
I am convinced with this function.
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