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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Consolidate invoice fo...
Microsoft Dynamics AX (Archived)

Consolidate invoice for shipment

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Posted on by Community Member

Hi all.

Maybe some of you can help me with this issue. I have to do batch process for getting an ONE consolidated invoice for shipment (all SO that has packing slip already reference for given shipment, the shipment status is 'Sent' so it just left for give an invoice for all of it).

I already know (more or less - the invoice topic are new to me) how to do this in rich client, but I have to do that from scratch (as a main process of RunBaseBatch class).

I found solution with SalesFormLetter class and I assuming that this is it. But it is solution for one SO invoice.

How to do consolidated invoice for all shipment then ??

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  • Community Member Profile Picture
    Community Member on at

    Hi Crispin and thank you for your answer.

    The problem is I have to do entire proces in x++.

  • Community Member Profile Picture
    Community Member on at

    OK but:

    1. I thought about that and I assumed that this will simply make an invoice for  every SO in the loop, not  one for all of them ??

    2. If above solution is correct, can I search wanted SO over shipmentId and DocumentStatus == PackinSlip, or SaleStatus.Delivered ??

  • Community Member Profile Picture
    Community Member on at

    Thank you very much Crispin for you answer. It help me resolve some of my issues.

    Regards

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