Basic sales order to invoice flow in AX7

If you have been working with AX for a while you will likely know the basic flow of a sales order. If you are new to AX it’s handy to see the basic process move through to invoice so you can conceptualize what needs to be done in the system. There are a lot of parameters and variables like how the item is configured, security aspects on how this process will be implemented etc. that you will need to consider to overlay on your processes.

Here is a quick overview.

AX7 Build 7.0.4230.16130



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