i understand that we could have a different account by vendor but
i wanted to stop the postings for particular vendors.
If this is not a good way that i stop the posting then i have
to take up the option of selecting the account by vendor but then in this
case i also wanted to look for an option of making changes such that in
Stock posting (where in standard axapta the posting could be set by Item) i
also wanted to give an option of selection of account be provided by Item
and warehouse. This would help in posting the consignment stock in seperate
accounts and not mix the postings with the company owned inventory.
If you think there is any other way to handle this situtation then let
me know.
thanks
cheers,
Girish
-----Original Message-----
From: Harry Deshpande [mailto:[EMAIL PROTECTED]
Sent: 22 July 2004 21:52
To: [EMAIL PROTECTED]
Subject: RE: [development-axapta] identify Inventory model group
Hi Girish
I am not a functional consultant however ... why don't you set up ur
postings as vendor - item and specify a single gl code everywhere in the
posting gl codes? I suppose this will achieve the same results.
The posting is identified by InventMovement classes (mostly)
Regards
harry
_____
From: Girish Bhatkal [mailto:[EMAIL PROTECTED]
Sent: Friday, 23 July 2004 2:47 a.m.
To: Axapta developers
Subject: [development-axapta] identify Inventory model group
Hi Everybody,
We have a peculiar situation. we dont want to do the financial
postings
when receiving the Items from the PO, for certain vendors. These vendors
are
actually Customers who send Computers for repair at the site but since
its
not the clients property we want to stop the financial posting. The
posting
is identified by Inventory model group. So i was thinking that if i
could
find the point at which the axapta checks for the selected items
Inventory
model group i could control to pass back different Inventory model group
(defined depending on the vendor).
Does anyone know from which class /table method does the system picks
up
this Inventory model group against an item. Does this depend from which
module we run or there is one universal method?.
if anyone had this type of problem of stoping posting for particular
customers / vendors and have a better solution then please let me know.
I
would also appreciate any ideas which could be used to tackle such
problems.
Thanks in advance.
Regards,
Girish
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