Baanboard.com

Go Back   Baanboard.com > Forum > Baan Quick Support: Functional & Technical > Finance, Invoicing and Integration

User login

Frontpage Sponsor

Main

Poll
For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

Baanboard at LinkedIn


Reference Content

Reply
 
Thread Tools Display Modes
  #1  
Old 24th December 2008, 09:49
nishant's Avatar
nishant nishant is offline
Senior Member
 
Join Date: Nov 2007
Location: New Delhi
Posts: 122
nishant is on a distinguished road
Baan: BaaN IVc4 & ERP LN 6.1 - DB: SQL - OS: WINDOWS
Invoicing based on Shipment Lines..!!
Baan: Other/Unknown

Hi,

We are facing problem while Processing Billing Request having multiple shipment Position (against a single SO & single Shipment).

When we print & post the Billing request, it is generating multiple Invoice Documents on the basis on "Shipment Position".

i.e. No. of Invoice documents = No. of shipment Lines

Please help us, as we want to generate a single Invoice No. on the basis of Billing Request.

Thanx in Advance...!!

Regards,
Nishant Verma
nishant2180@gmail.com
Reply With Quote
  #2  
Old 26th December 2008, 12:48
nishant's Avatar
nishant nishant is offline
Senior Member
 
Join Date: Nov 2007
Location: New Delhi
Posts: 122
nishant is on a distinguished road
Baan: BaaN IVc4 & ERP LN 6.1 - DB: SQL - OS: WINDOWS
Thumbs up

HI,

We have got the root cause of the problem.

The Problem was because of selecting the check box "Receipt against shipment" in the CMG parameter(form 2 - Direct Debit).

Regards,
Nishant verma
nishant2180@gmail.com
Reply With Quote
Sponsored Links
Reply


Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
 
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Programming Question mr_suleyman Tools Development 37 11th November 2016 09:14
report print condition Elrodyn Tools Development 3 18th March 2009 11:13
no enterpise unit in the revenues lines transfered from project invoicing mshbaan Project & Services 0 25th August 2008 10:26
Shipment & Invoicing to Customer in LN Projects adityapalkar Project & Services 1 9th February 2008 08:44
Shipment Lines puneet Distribution, Transportation & Warehousing 3 5th October 2007 11:32


All times are GMT +2. The time now is 02:35.


©2001-2017 - Baanboard.com - Baanforums.com