web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

How to print Sales Order lines after the order has been invoiced

(0) ShareShare
ReportReport
Posted on by 1,087

Today I've been asked about this feature, we got a sales order. Some of its lines have been canceled or not shipped to the customer.

Customer asks for a report of the whole order. Something like the order confirmation report. Is there a way to achieve this after the order has already been invoiced?


I've tried some options in the Confirmation report and in the Invoice report, but they both fetch only the lines in BackOrder status, nothing else..

Thank you in advance

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Brandon Wiese Profile Picture
    17,790 on at

    You should be able to re-print the original Sales confirmation journal.  Each time a change is made to an order, as a matter of good practice the order can be confirmed again to "capture" the new state of the order.  Use these confirmation journals to represent states of the order in the past, regardless of its current state.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans