Hello,
In Dynamics AX 2009, Sales order, I have created two packing slips:
1. PS of qty 6000.
2. PS of qty -4000 (return).
When I create invoice (after creating both PS), I want to create one for 1st PS, and other for 2nd PS (two invoices for each PS),
but when doing that, I can choose only the 1st PS.
Is there any way to do two invoices, after 2 PS were created?
Thanks :)