Microsoft Dynamics Great Plains - Apply document to invoice action
The Apply document to invoice action applies a credit memo, return or cash receipt to an invoice, debit memo, finance charge, service/repair or warranty in Microsoft Dynamics GP.
Input
| Input field | Description |
|---|---|
| Apply from - document type | Select the source document type you plan to apply to the target document. |
| Apply to - document type | Select the target document type you plan to apply the source document to. |
| Apply to - document number | Provide the target document number you plan to apply the source document to. |
| Apply from - document number | Provide the source document number you plan to apply to the target document. |
| Amount to apply | Enter an amount for the invoice. |
| DB connection string | Enter the database connection string to use for the action. |
| Discount taken | Specify the discount taken, if applicable. |
| Write-off amount | Specify the write-off amount, if applicable. |
| Apply date | Select the apply date from the calendar. |
| Apply posting date | Select the posting date from the calendar. |
Output
| Output field | Description |
|---|---|
| Create entity result | The status of the apply action. |
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