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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