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Microsoft Dynamics AX (Archived)

Sales Order Pool

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Posted on by benjamin84

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Dear All,

I want to ask about setting for sales order pool,

our company has setting, if we choose pool SO then, then invoice will be generated with prefix Invoice,

if we choosed WR, then the invoice will be generated with prefix Waranty.

anyone know related detail setting for this ?

thank you

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Mahmoud Hakim 17,887 on at

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as standard AX, no relation between sales pool and number sequence for invoice, I think this internal customization

but AX cover this point from another side as the below

you can create number sequence group and assign every group different number sequence based on your demand

when you make invoice just select this group, the invoice will direct to the assigned number sequence for this group

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benjamin84 2,075 on at

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Hi Mahmoud,

Yes, thank you for your information.

Thanks

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