A place For Informative material on Microsoft Dynamics Products( Dynamics AX, GP And CRM )and Its related Products.
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.