Consider the following scenario in Order Management, Inventory, and Accounts Receivable in Microsoft Dynamics SL 7.0:
Additionally, when you review the resulting Accounts Receivable and Inventory batches, you notice that the status of both batches is set to Void.
- You set the Region and Language Settings date format on your workstation to dd-MMM-yyyy.
- You set up an installment terms ID on the Terms Maintenance (21.270.00) screen.
- You print the Sales Journal (40.690.00) report that contains a sales order for a customer who uses the installment terms ID.
OM - has stopped working.
Additionally, when you review the resulting Accounts Receivable and Inventory batches, you notice that the status of both batches is set to Void.