monoiop.blogg.se

1. #Post print packing slip ax2012 pdf#
2. #Post print packing slip ax2012 update#
3. #Post print packing slip ax2012 code#

Transfer ordersĬFDI packing slip document for items in transit from specific site to another site is generated by executing the following steps: This functionality is supported in CFDI invoice for Foreign trade. Note Foreign trade complement CFDI packing slip is not supported in this feature.

#Post print packing slip ax2012 code#

View, email, export, or print a CFDI packing slip. The printed CFDI packing slip includes two-dimensional bar code in accordance with the format of QR Code (Quick Response Code) that is described in the standard ISO/IEC18004. Inquire the status of CFDI packing slip on Account receivables > Inquire > Journals > CFDI (electronic invoice) Ĭheck the status of CFDI packing slip in the Packing slip tab Request the digital stamp in Account receivables > Periodic > CFDI - Electronic invoice > Export/Import electronic invoice process, to issue the CFDI packing slip XML to PAC service provider Press OK to confirm the generation of packing slip This option is defaulted in Sales order > Pack and Pick > Packing slip.ĬFDI packing slip document is generated from the sales order by executing the following steps:Įnable CFDI checkbox to generate a CFDI packing slip

Mark and unmark Enable CFDI Packing slip. Invoice and delivery > Electronic invoice You can specify the generation of CFDI packing slip from customer form.Īccount receivables > Customers > All customers and select the customer If your organization applies the generation of CFDI packing slip, you need to enable CFDI electronic invoice under Organization administration > Setup > Einvoice > Electronic invoice parameters. Introduction Electronic invoice parameters Send e-mail of printable version of CFDI packing slip.

#Post print packing slip ax2012 pdf#

Print a pdf version of CFDI packing slip. In addition to this, users will be able to execute the following actions when the CFDI packing slip is issued and approved by the PAC: Transfer order -> Shipped from different sites. Transfers between the same site will not go to generate a CFDI packing slip, since this requirement is mandatory when the goods are transferred between different locations. Sales order -> Packing slip for customers. Microsoft Dynamics AX supports the generation of CFDI packing slip document from the following entries points: OverviewĬFDI packing slip ( Traslado) previously known as Carta de Porte, is an electronic document (CFDI) in which is declared all goods when are transported from one site to other site and is required by the carrier to protect the goods.

#Post print packing slip ax2012 update#

Now every purchase orders which fit the criterias will be automatically confirmed.This article describes a country-specific update for Mexico of CFDI packing slip layout version 3.3 in Microsoft Dynamics AX 2012 R3. Then, you can setup the recurrence as usual and post.ĭouble check the job is added to the queue, meaning everything is fine.Īnd here we are. The selection gives you not a list of purchase orders but the selection itself. You notice the result is different as before.

Then, you proceed as before, by selecting your criteria, and choose OK. So how can we manage to batch that in a proper way ?Īnswer is by activating the Late selection before openning the edit query If you setup the batch recurrence that way it will work only for the first iteration because the system will wait for some selection of criteria each time it runs. When validating by OK, the result of the edit query is displayed in the previous form. As you can see, it’s done on a separate form. Here is the form to setup your criterias.

By clicking on the Select button, a new edit query opens. We indeed find easily the Batch button, but some criterias need to be setup as well. If you want to process the confirmation automatically (which is a mandatory step), you an face to some difficulties. In this post we will focus on the late selection checkbox. In Microsoft Dynamics 365 for Finance & Operations, you can batch some actions as long as the batch button is available. In some contexts where there is a lot of transactions, it’s common to automatise some treatments.