Consider the following scenarios in Service Dispatch in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):
Scenario 1:
Scenario 2:
Scenario 1:
- You add a new detail line on the Invoice Entry (SD.202.00) screen to a progress invoice that you have already printed and kept.
- You change the value in the Handling box to Approved.
- You print the Service Call Invoice (SD.640.00) report.
Scenario 2:
- You change the value in the Invoice Type box from Progress to Invoice on the Invoice Entry (SD.202.00) screen for a progress invoice that you already printed and kept.
- You change the value in the Handling box to Approved.
- You print the Service Call Invoice (SD.640.00) report.