I'll try to write a brief description.
We have correct many of the errors but not all.
In general the marking, the dimension and the reservations are not
working fine together.
When the automatic reservation, the ordered reserved sometimes is not
working (corrected)
If you increment the quantity of a receipt marked with an issue the
quantities related are wrong (corrected).
When return an item the marking are not correctly updated (corrected).
Its very easy to get a wrong marking and negative inventory in this
cases.
The form for marking has a long list of mistakes with invoices
return, and controlling marking between many transactions, internally
the "inventtrans" the marking is right, but the form don't show it
correctly (partially resolved)
If you change the dimensions in a receipt the marking updates the
dimensions of the issue, but if you changes the dimensions of an
issue the marking is wrong with different dimensions.
In general the marking should relate transactions with financial
dimensions, but really it needs the same dimensions and it is not
controlling this.
It is very heavy an problematic to use with transfer transactions,
for example warehouse transfer.
This all I can remember at this moment.
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