Re: [Axapta-Knowledge-Village] Re: Intercompany Sales Order and Purchase Order

[Koh Meng]

Thanks.  It solves the problem ! vshan12_rao <[EMAIL PROTECTED]> wrote:
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.comSharing the knowledge on Axapta. __________________________________________________Do You Yahoo!?Tired of spam?  Yahoo! Mail has the best spam protection around http://mail.yahoo.com 


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