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Microsoft Dynamics AX (Archived)

Multiple Invoices of Single Sales Order

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Hello

Can I make multiple invoices out of single sales order in AX 2009?

e.g. I have Sales Orders which is delivered for 10,000Kg Qty now I want to make 2 invoices for 5,000kg each. pls guide me what is the steps?

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Multiple Invoices of Single Sales Order

    Hello Daud Khalid,

    You can create an invoice for the first 5000kg by changing the quantity to be invoiced in the SO invoice form. Once the first invoice is recorded you can post a second one for the remaining 5000kg

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at
    RE: Multiple Invoices of Single Sales Order

    Pls show me the path from where to change the Quantity

  • Community Member Profile Picture
    on at
    RE: Multiple Invoices of Single Sales Order

    2017_2D00_05_2D00_18-11_5F00_44_5F00_36_2D00_Posting-invoice-_2800_1-_2D00_-live_2900_-_2D00_-_5F005F00_Remote.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Multiple Invoices of Single Sales Order

    Hello Daud Khalid,

    Please check out the lines tab where you should be able to modify the quantity to be invoiced.

    Best regards,

    Ludwig

  • Verified answer
    Community Member Profile Picture
    on at
    RE: Multiple Invoices of Single Sales Order

    I am in Lines Tab and it doesn't let me to change the Quantity

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Multiple Invoices of Single Sales Order

    Hi Daud,

    If you change the quantity field from packing slip to All, can you then modify the quantity?

    Best regards,

    Ludwig

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Multiple Invoices of Single Sales Order

    Yes now I can change the quantity thank you so much Sir Ludwig Reinhard

  • VENKAT6452 Profile Picture
    287 on at
    RE: Multiple Invoices of Single Sales Order

    Hi Khalid

    Create one line for 5000Kg and release the order to create the shipment. Again create new line for 5000kg in the same SO and release, so one more shipment will be created.  

    Ask your despatch team to create invoice for each shipment separately, so you will get two invoices under same SO.

    Regards

    Venkat

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