Hi, You need to set the customer code as an external code in the Vendor Master. Under the Gateway /Organisation/Partners setup Set the Handling Vendor Numbers to 'External'
-- In Axapta-Knowledge-Village@yahoogroups.com, "thehbiz" <[EMAIL PROTECTED]> wrote: > > did you set your intercompany relationship under > Basic/Setup/Gateway/Organisation? This is the starting point for > setting Possible actions where for each ction you have to set the > External code for Customer and Vendor. > > > --- In Axapta-Knowledge-Village@yahoogroups.com, Koh Meng > <[EMAIL PROTECTED]> wrote: > > > > Hi all, > > > > When i want to create a Intercompany Sales Order the following > messeage appears and the system stops me from creating Sales Order. > > > > " Conversion of Customer code was not specified" > > > > May i know is there any setting i miss out? > > > > Thanks in advance. > > > > Best Regards, > > > > Jack Koh > > > > > > > > > > > > > > > > > > > > > > > > > > > > __________________________________________________ > > Do You Yahoo!? > > Tired of spam? Yahoo! Mail has the best spam protection around > > http://mail.yahoo.com ------------------------ Yahoo! Groups Sponsor --------------------~--> Has someone you know been affected by illness or disease? Network for Good is THE place to support health awareness efforts! http://us.click.yahoo.com/Rcy2bD/UOnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
