Дамы и господа, историю с
Номер накладной = Фактура = ТТН они классифицировали как Nice to have, создав предложение на сайте Connect:
Цитата:
Russian functionality- Invoice number= Facture number= Bill of lading number (ТТН)
The requirement is that in accordance with Russian realities should be a possibility to have the same Invoice number= Facture number= Bill of lading number (ТТН), i.e. must be a mechanism of inheritance, control and tracking numbers of Factures, created on the basis of the Invoice.
The Russian law allows for cumulative VAT factures sent up to 5 days after delivery, but nearly nobody does it this way. Having a truck loaded with goods, the obvious procedure would be to print all the 3 documents at once – the invoice (delivery note), the VAT facture and the bill of lading – and give them all to the truck driver. I.e. in most deliveries the invoice equals facture equals BoL.
Keeping this in mind the wish for a single number for all 3 documents, it facilitates the tracking of documents. Even worse, the customers – the recipients of goods - e x p e c t them to be the same.
Убедительно прошу всех заинтересованных проголосовать по ссылке
https://connect.microsoft.com/dynami...-lading-number
Для тех, кто посещает Connect первый раз, сначала надо подписаться на Dynamics AX, потратив на это минуту. Только после этого начинает работать ссылка.