Hi everyone I have another urgent problem that I hope someone might be able
to shine some light on
We have AX3.0 SP6 with DIS/DIP for Norway
The Inventory physical report that has a column showing Physical Posted is
giving wrong values if we back date the report.
Things we found:
1)
Hi BayaNet
Can I ask what is the importance of 'credit correction' in this situation.
If I do not tick it what is the difference?
Thanks
James
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of abdelrhman
elkady
Sent: 17 Novem
you can make a credit note for the sales order and make sure to mark the check
box " credit correction" while posting the credit note, now the order is open
order you can delet it or update it with the right values and reprocess it
try to make virtiual company tables for the common tables betwee
Hi,
Do we have any option in Ax to give different number series for the sales order
id in a single company.For Ex: I want to give SO_X as sales order id if the
sales order is raised from AX client and WSO_ if the sales order is raised
from Web for the same company(DAT). If there is any,
Thanks everyone
SO/PO is working with dimensions
Item creation (with dimensions) in multiple companies I think will need some
modification
Thanks again J
James
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of First L
Sent
Hi All,
I have a query in AX 4.0 that I created a schema for via the AXD wizard. Now I
need to add an empty field to the schema, but I haven't had any luck. Has
anyone done this in 4.0? Do I have to create a pipeline component that will
add a field to the schema?
Thank you in advance,
Gre
I have recently experienced situations where labels are not getting
translated on reports for other languages (en-gb, en-us, de etc.). Instead,
the labels are displayed using the default language; in this case da.
During the last week or so we have experienced this problem, where reports
all of a
Hi,
While receiving material against a particular Purchase Order, a non
conformance is entered and approved. Till the time this NCR is no corrected
or closed, system should not allow to post packing slip.
How can we achieve this in AX?
Your prompt support is needed.
Thanks in advance
HI,
Can anyone suggest some solution how to cancel the intercompany purchase
orders???
Sasi
--- On Sat, 10/24/09, Abhay wrote:
From: Abhay
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: "ax knowledge village"
Cc: "ax forumdev"
Date: Saturday, October 24, 2009, 12:09 PM
Dear
HI,
Can anyone suggest some solution how to cancel the intercompany purchase
orders???
Sasi
--- On Sat, 10/24/09, Abhay wrote:
From: Abhay
Subject: [Axapta-Knowledge-Village] Import of Fixed Assets
To: "ax knowledge village"
Cc: "ax forumdev"
Date: Saturday, October 24, 2009, 12:09 PM
Dear
Hi,
Can anyone suggest me some solution for this issue.
I have created one sales order in Company A and the PO is autocreated in
company B. For a line item 1 i have missed to mention the UOM. and i have
invoiced the SO.
Now, in PO, i want to cancel the line where there is no UOM. But system is
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