In ax 2009 , after posting purchase order the invoice number is not printed
This error is for certain purchase orders but for other purchase order the invoice number is getting printed after posting
Can anyone please help me with this error and how to solve
Post Screen Shots.If you are new in group make sure steps are mentioned very clear...
After posting invoice for a purchase order invoice no not displayed
Thanks For screen shot ..
Questions from my side!
1.Is invoice number field is editable for you please check. Because as far as i remember you need to enter invoice number at the time of invoicing.
(If you need Auto number sequence there then you may need to do customization .But check with functional if standard setup is there.)
2. If its not editable check if they have customized somewhere and if customized setup is there in your client.
Hi Mr Manas, Yes,invoice field is editable, and whether it is editable or not , I want the invoice field to be filled with a value same as packing slip ,
Should I create a job or class
Which method to use
could Anyone please help me out??
As i mentioned in my above email you can Au populate invoice number via setup but if you need exact same number as that of Packing slip number
then you can type it manually or if you need automize you can write code in Init event or in insert method of respective parm table
can u send me the code?