(JPN) Set up a consolidated invoice for a customer
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can consolidate multiple sales orders into one invoice, based on a consolidation date that you specify in the Customers form. For more information, see (JPN) Customers (modified form).
Click Accounts receivable > Setup > Accounts receivable parameters.
Click General, and then, on the Customer FastTab, select the Consolidated invoice for customer check box.
Close the form.
Click Accounts receivable > Common > Customers > All customers. In the All customers list, open a customer record.
In the Customers form, on the Action Pane, click Edit.
On the Payment defaults FastTab, in the Consolidation day field, enter a number from 1 to 31. This number represents the day of the month on which you want the invoices to be consolidated. If the last business day of the month falls on a day that is earlier than the day that you specify, the invoices are consolidated on the last business day of the month. For example, if you specify 31 for the consolidation date, and the current month has 30 days, the invoices are consolidated on the last business day of the current month.
备注
If you enter a consolidation date of 0 (zero), the customer’s invoices are not consolidated.
See also
(JPN) Set up the terms of payment and the cutoff day for a customer
(JPN) Mark sales invoices for consolidation and calculate due dates