Hi All ,
AX 2012 R2
In the Project Module , we can create the Purchase order for Service item /physical against the Project , once you receive that system will consume that material( based on the parameter setup ) , then we will run the invoice proposal to post the invoice to customer , Same way time sheet and expense reports also
I could understand the functionality of post Purchase order (purchase invoice ), Time Sheet , Expense reports against the project and how we implement these functionality to clients .
But i am not clear about the project sales order , Post the project sales order , then open the invoice proposal then select that posted packing slip to post the invoice .
Could any pioneer explain the functionality of project sales order functionality with a client scenario ?
Thanks in advance