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Microsoft Dynamics AX (Archived)

How to Automate Invoice Posting right after Packing Slip Posting

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Posted on by Microsoft Employee

Hi All,

My question is similar to following post Point of Sale Orders / Automatic Invoicing in AX.

Normally, once Packing Slip is posted, then we click the invoice menu then post it.

This process should be able to be automated once Packing Slip is Posted. Therefore both Delivery Notes and Invoice can be printed in sequence, triggered from Packing Slip posting.

I understand there's "late selection" option for batch processing. However what I need is create and post the invoice automatically after Packing Slip posting. The scenario is 1 Packing Slip (delivery notes) = 1 Invoice.

Thanks,

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  • AB-21051008-0 Profile Picture
    AB-21051008-0 49 on at
    How to Automate Invoice Posting right after Packing Slip Posting
    Are you solve this problem? because I want to custom the post packing slip process but I cannot found the class or function that should I custom
  • Suggested answer
    Denis Macchinetti Profile Picture
    Denis Macchinetti 16,444 on at
    RE: How to Automate Invoice Posting right after Packing Slip Posting

    Hi Satrio

    As per my knowledge, your scenario isn't covered by AX standard.

    You have to customize the Packing Slip posting process adding also the Invoice Posting.

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