Invoicing an order initiated from the call center process

· by · in Retail, Sales and marketing. ·

This is a quick walk through of the process that would happen in the backend of an order that has to be invoiced after being initiated through the call center. The main concept to show here is the effect of the credit card payment status.

Cheers

Lachlan

3 responses to “Invoicing an order initiated from the call center process”

  1. Pingback: Archive sales order | OrganicAX·

  2. Pingback: Archive sales order - Microsoft Dynamics AX Community·

  3. Pingback: ‘Generate RMA’ in the Call Center Customer Service form | guyterry's Dynamics AX blog·

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