To whom it may concern,
In Axapta 2.5, how to handle FOC on PO? do Axapta have standard function to handle this case?
Now, in my company, we have 2 situations.
1. When place PO, we knew the FOC items already. So, we will create a line record in PO and the unit price is set as zero. Is it right?
2. When material receiving, the material is over received. The extra materials maybe "paid" or "FOC". Purchasing department will then review the "over-received" quantity and decide whether the extra one is "paid" or "FOC". If "FOC", how to handle?
Best regards,
Kenneth Ming
[EMAIL PROTECTED]
全港最大手機下載中心
http://mobile.yahoo.com.hk/
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