Sunday, December 20, 2009

Splitting SOP Batch Based On Document Types


If you frequently transfer Sales orders in bulk from orders to invoices and looking for a solution to segregate order from invoices in batches, check this out in Mariano Gomez( MVP ) blog post “Hybrid - SOP Batch Splitting”. He did explain in details the business case and the solution.

This is not all, he also has given a file download link for the same which include VBA package & SQL stored procedures.


No comments:

Post a Comment

Dynamics AX – Vendor Scoring In RFQ Analysis Process

Vendor scoring is one of the important aspect of the RFQ process in any organization. While we were working with our client requirement fo...