have you set up "Possible actions" as well?
You need to setup accountnumber, itemnumber, etc. to use in the transfer.
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Jesper J¢rgensen Consulting
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Original Message processed by Tobit InfoCenter Subject: [development-axapta] Intercompany trading (10-Nov-2003 10:52)
From: [EMAIL PROTECTED]
To: [EMAIL PROTECTED]
Hi all,
I am setting up intercompany trading between 2 companies. I have setup organization and org references.
When i started to create a PO using the related vendor / customer, i get this error message:
Conversion of Customer / vendor code was not specified.
I have checked all setup, and nothing seems to be wrong. Anyone has any idea?
I am on Version 3.0 SP2.
thanks, ag
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