Hello Experts,
Thanks in Advance
Am new to AX. I have customized five invoice formats(ssrs reports) according to client requirements. I have created five check boxes for each invoice format in the sales order create form and added controls to each of the check box.
If once i have selected a check box and fill my sales create form the same will effect in all the forms (i.e in posting invoice)until my invoice will be generated for only selected check box .
Now i want to know
1)How my five invoices to be added to the print management and where to add the invoices (i.e classes or tables)
2)Based on the selection of the check box as explained above i want to send email invoice to the customer for the particular selected invoice format. i want to know how it happens and is there any code to be written and in which class the coding has to be done
Please suggest on this
Thanks ,
Giribabu.