I think the bottom ones are referring to the 'revenue' side of the Purchase order.
I did ask someone to test for me and they could not get the revenue ones to be any different to the top ones (stock ones)..even if did things like std cost, misc charge that is charged to vendor but not item. One I did not try is whether on the model group if you set the new field about making the incoming purchase to be as per std cost (but it is not std cost model) so maybe want to test it out with that So not sure if these are of use only in certain countries/configuration or just added to make it consistent with Sales order side (whereby maybe some finance ppl want 4 entries at purchase packing slip posting for some reason) and for sure I would like to know too Thanks James From: Axapta-Knowledge-Village@yahoogroups.com [mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of george_spl Sent: 18 February 2010 12:31 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] New Fields on Purchase Tab of Inventory Posting Profiles Has anyone started to use new Fields on Purchase Tab of Inventory Posting Profiles : * Packing Slip Purchase * Packing Slip Purchase Offset * Packing Slip Tax Not to be confused with the other two fields at the top, * Packing Slip * Packing Slip Offset TIA George
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