Hi
My customer is a food producer and delivers the product to their customer based on weight. They currently send a delivery note and invoice to the customer via EDI. They have a customisation in their current system to prevent this initial invoice posting the ledgers, until the customer either accepts the delivered weight or disputes it, in which case, the delivery note is adjusted and the 'real' invoice reissued based on the adjusted quantity on the delivery note (again via EDI). This invoice is updated in the ledgers. I am looking at ways I could do this in AX - the proforma invoice is no good because there is no table behind it. Has anyone else managed to do something similar without any customisation? If not, I guess I'll need to customize and create a table for the proforma invoice with its own number sequence etc.