Ошибки в русских накладных, фактурах итп.

[EVGL]

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.