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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Summary for Update Opt...
Microsoft Dynamics AX (Archived)

Summary for Update Option in Sales Order

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Posted on by neethukbabu 6

Dear All,

We can use "Summary for update" option to invoice multiple Sales Orders (SO) together.

If we are doing multiple SO invoice and selecting order in Summary for update, we need to enter one SO as the base SO as highlighted in the attachment.

0624.SO.jpg

If we have charges on each SO, normally all charges will come in the Combined Invoice. Instead is it possible to have charges only in the SO which selected as the base SO while invoicing?

Regards,

Workkb

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi working,

    Can't this be achieved by first deleting all charges from the individual orders, then arranging them and adding a charge on the combined one?!

    Best regards

    Ludwig

  • neethukbabu Profile Picture
    neethukbabu 6 on at

    Hi All,

    No. Our requirement is different.

    Its okay. I just would have liked to know any default option to achieve this in AX.

    Regards,

    Workkb

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi workbb,

    Would be great if you can let MS know about your specific scenario by adding an idea on the ideas portal. Best regards , ludwig

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