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how to setup invoicing module in Dynamics AX and link it to our customer order RRS feed

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    We have an in house application that captures customer order details (product, quantity, unit price, discount, ect)… We are using another application for our invoicing purposes (B2B, invoice printout, Debit, Credit, etc)… once we send the invoices to the client, we send the General Ledger posting to Microsoft Dynamics.

    I’ve been tasked to explore possibility to upload customer order details to AX dynamics and start invoicing from there…

    I am a new bee and would need some details (high level) as how to achieve it and the required steps

    Thanks in advance

    Wednesday, February 3, 2016 4:38 PM

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    Hi,

    This forum is for dynamics CRM. For AX related questions post in the below links. 

    http://dynamicsuser.net/forums/11.aspx

    Thanks & Regards, MS CRM Consultant, V.Surya. My Blog: http://inventcrm.wordpress.com/

    • Proposed as answer by SuryaMSCRM Thursday, February 4, 2016 5:42 AM
    Thursday, February 4, 2016 5:42 AM