المساعد الشخصي الرقمي

مشاهدة النسخة كاملة : Accounting


waelnets
26-Nov-2012, 12:50 PM
Dear,

You know in GP10, each delivery order have one invoice.

I want to know if i can make one invoice with multiple delivery orders.

ahai
26-Nov-2012, 01:47 PM
I am sorry brother that I transferred your topic to the right section.

Please make sure that you put your questions in the right section, and put a descriptive subject for it.

Regards

Monzer Osama
27-Nov-2012, 08:02 AM
Dear,


You know in GP10, each delivery order have one invoice.
I want to know if i can make one invoice with multiple delivery orders.


By default within SOP module it is not possible .

To do that , you have 2 option:

Option 1:

You may create new report in Crystal Report to read data from "Sales Line Item" views within company database. (you can find this view if you have GP 10).

Option 2:

You may modify one of reports that printing line items according to specific customer. -like transaction by customer report :cool: :confused:
Anyway , I strongly recommend you to use first option