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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales Order Pool
Microsoft Dynamics AX (Archived)

Sales Order Pool

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Posted on by benjamin84 2,075

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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  • Verified answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    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

    1884.11.png

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

    1884.11.png

  • benjamin84 Profile Picture
    benjamin84 2,075 on at

    Hi Mahmoud,

    Yes, thank you for your information.

    Thanks

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