Hi all.., existing (Ax 4.0) Project -> Projects-> Item task -> Purchase Order-> create PO post ....Purchase Order post.....Reciept List post ....Packing Slip stop posting invoice....then look at projects ->Transactions ->Item................there are no Item transaction and voucher Transaction But if post the Invoice ,then you can find the Item Transactions.
Requirement... When we package slip post only ..item transaction,voucher transaction shuold be happan... when we post Invoice ...Item transaction and voucher transaction should be updated (reverse and re-invoice) Please give me guid lines to do this. Pooja ________________________________ From: Sumit Loya <loya.su...@gmail.com> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Fri, 19 February, 2010 7:57:39 AM Subject: Re: [Axapta-Knowledge-Village] Job to Zero Out Inventory Cost Hi, I think you should use counting or P & L journal for such scenarios. Regards, Sumit Loya On Thu, Feb 18, 2010 at 10:09 AM, new_it_guy_ar <anthony.mcchristian @pipelife- jetstream. com> wrote: >We are running AX 3.0 SP6. We have recently decided to write off a number of >items from our spare parts inventory. I have created a movement journal to >zero out the cost for the inventory value and a temporary table that contains >all of the item numbers that should be affected. I have created the job below >to zero out the Inventory cost on the Price/Discount tab of the item. The job >runs and shows activity but when I look at the items there is still a cost >price. Any suggestions? > >static void ItemWriteOff( Args _args) >{ >InventTableModule inventTableModule; >TmpExcelData tmpExcelData; >; >while select tmpExcelData >{ >ttsbegin; >select forupdate InventTableModule >where InventTableModule. ItemId == tmpExcelData. AccountNum && >InventTableModule. ModuleType == 1; >if (InventTableModule) >{ >inventtableModule. price = 0.00 ; > >inventTableModule. update(); >} >ttscommit; >} >} > > __________________________________________________________________________________ Win 1 of 4 Sony home entertainment packs thanks to Yahoo!7. Enter now: http://au.docs.yahoo.com/homepageset/