[Axapta-Knowledge-Village] Re: Help on purchase order print without price

2005-03-21 Thread haulinwang


Thank a lot. It works.

--- In Axapta-Knowledge-Village@yahoogroups.com, Francisco Orozco 
[EMAIL PROTECTED] wrote:
Yes, in the accounts payable, setup parameters, vendor purchase 
order/price/amount., also in the accounts payables, vendor's table, 
under the  purchase order tab, purchase order price/amount.

Hope this helps


 





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[Axapta-Knowledge-Village] Re: Help on purchase order print without price

2005-03-21 Thread haulinwang


Hi Deepak,
  Thanks for your sharing.
--- In Axapta-Knowledge-Village@yahoogroups.com, Deepak 
[EMAIL PROTECTED] wrote:
 Hi Jack
 
 Just Check the parameters in AP, tick on Purchase order 
price/amount
 under Vendor.
 
 It will help you
 
 Cheers
 
 *Deepak Kumar Garg | Business Analyst 
  Microsoft Business Solutions - Axapta 
  California Software Co. Ltd.
  Elnet Software City, Taramani, 
  Chennai-600113 INDIA
  Mobile : +91-9810125445
  Tel: +91-44-22542403/06
  Email:[EMAIL PROTECTED], 
  URL:www.calsoft.co.in
  India | Dubai | London | Tokyo | Singapore | US
 
 -Original Message-
 From: haulinwang [mailto:[EMAIL PROTECTED] 
 Sent: Friday, March 18, 2005 4:51 PM
 To: Axapta-Knowledge-Village@yahoogroups.com
 Subject: [Axapta-Knowledge-Village] Help on purchase order print 
without
 price
 
 
 
 Hi,
   When I post purchase order and print requisition the price and 
 amount did't show up. We found that there is a column in 
 VendPurchOrderJour called AmountPurchaseOrder infect this.Does 
 anyone know how this happened ? Is there any parameter to do with 
 this ? Thanks.
 
 
 Jack Wang
 
 
 
 
 
 
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[Axapta-Knowledge-Village] MPS - Dynamic Master Plan - Net Change

2005-03-21 Thread nevittsf


I am looking for someone who has experience with Net Change MPS 
being used in a live, production environment.  I'm reluctant to 
recommend it without first hearing that people have been able to use 
it, that they trust it.





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RE: [Axapta-Knowledge-Village]Negative Inventory after posting Picking List ( urgent )

2005-03-21 Thread Handan Ă–ZTAYLAN
Hi,

 

Is the problem solved? How the situation for this issue?

 

Handan

 

  _  

From: Handan ZTAYLAN [mailto:[EMAIL PROTECTED] 
Sent: Thursday, March 17, 2005 2:02 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village]Negative Inventory after posting
Picking List ( urgent )

 

Hi Gkhan,

 

If I get you right, you've claimed that negative inventory is not allowed
on your scenario.

But without allowing negative inventory, system is checking the availability
by configuration dimension.

And it doesn't let us to post negative qty for the configured item.

 

Please see the attached doc regarding your problem, and check where the
difference is?

 

Kindly regards,

Handan

 

  _  

From: Gokhan Can [mailto:[EMAIL PROTECTED] 
Sent: Thursday, March 17, 2005 1:38 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: YNT: [Axapta-Knowledge-Village] RE: Negative Inventory after
posting Picking List ( urgent )

 

Negative Inventory is not allowed in my Inventory Model Group.

 

Well how come system let me use stocks from inventory batch which is not
exist for that  configuration ?

And also system does check dimensions for stock checking which I can not use
1100 pcs from stocks 

if 1000 pcs available in stocks gives an error which says that there is not
enough stock from this batch from this warehouse 

 

Well what do you suggest to do ??

 

I can fix this problem by code but is there any global suggestion ??

 

 

 

  _  

Kimden: Glden Saylan [mailto:[EMAIL PROTECTED]
Gnderilmi: Per 17.03.2005 11:16
Kime: Axapta-Knowledge-Village@yahoogroups.com
Konu: RE: [Axapta-Knowledge-Village] RE: Negative Inventory after posting
Picking List ( urgent )

Hi,

 

It is not a bug.

 

For the batch numbers system is not considering the dimensions like
configurations for the stock checking.

 

Does the Negative inventory parameter checked on your Inventory Model Group?

 

Regards,

 

Glden.

  _  

From: Gokhan Can [mailto:[EMAIL PROTECTED] 
Sent: Thursday, March 17, 2005 11:05 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: YNT: [Axapta-Knowledge-Village] RE: Negative Inventory after
posting Picking List ( urgent )

Physical inventory is checked as not to use.

You have misunderstood I think that I have con_1 batch _1 1000 pcs and have
no con_2 at all.

 

The problem is if I check con_2 batch_1 300 pieces , I suppose program to
give a message that you have not stock for con_2 batch_1 in ware _1 but t
does not give an error create a InventDm by itself and get -300 pieces from
that dimension.

 

gkhan can

 

 

 

  _  

Kimden: Van Den Langenbergh Gunther
[mailto:[EMAIL PROTECTED]
Gnderilmi: Per 17.03.2005 10:10
Kime: Axapta-Knowledge-Village@yahoogroups.com
Konu: [Axapta-Knowledge-Village] RE: Negative Inventory after posting
Picking List ( urgent )

Hi,

 

You have a dimension group for your item where physical inventory is NOT
on.

Therefor he doesn't check on a specific configuration for enough stock (only
a check for all configurations together).

In your case : he has enough if he doesn't consider con2 because you have
1000 (Con1 + con2).

But he stills takes it from the asked con2 so you'll end negative.

It is not a bug.

To avoid this: check physical inventory on the dimension group for all
dimension where you want the check for enough stock for that dimension.

In that case he could not have picked it.

 

to rectify: change the the configuration dimension booked con2 to con1 in
edit dimensions = item - function - edit dimensions

or do a transfer in a journal for 300 pcs from con1 to con2

 

greetz,

 

Gunther

 

  _  

From: Gokhan Can [mailto:[EMAIL PROTECTED] 
Sent: woensdag 16 maart 2005 20:27
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Negative Inventory after posting Picking List ( urgent )

Hi;

I have a huge problem at my customer.

Customer started to complete production order and after posting picking list


I have seen some inventory dimensions has negative stock.

I have found the bug but I do not know how to solve it...

Warehouse is ware_1

Item A has 2 konfigurations 

Con_1 and Con_2 .

I am using batch number and I have a batch number Batch_1 

When I check my on hand stock I see 

 **  Con_1  Ware_1 Batch_11000 pcs avaliable

In my picking list on production order I need 300 pcs Con_2 

User who type picking list to system entered like this and posted

Con_2 Ware_1 Batch_1 300 and posted with out any error.

Now If I chekc my on hand stock I see 2 lines 

Con_1 Ware_1 Batch_1  1000 pcs avaliable

Con_2 Ware_1 Batch_1   -300 pcs avaliable

Has anybody faced this problem before ???

Is there any solution ?

 

Gkhan CAN



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Re: [Axapta-Knowledge-Village] Project Module and Purchasing

2005-03-21 Thread Francisco Orozco




That works., thanks I appreciate.- Original Message -From: "Sun Fen" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: [Axapta-Knowledge-Village] Project Module and PurchasingDate: Tue, 22 Mar 2005 10:04:12 +0700



sHi francisco,

To overcome the shortcoming of multiple purchase order creation for same vendor from different project ids, just combinethem when you post the purchase orders using the summary update in the posting window. 


Regards,
Sun Fen

- Original Message - 
From: Francisco Orozco 
To: Axapta-Knowledge-Village@yahoogroups.com 
Cc: [EMAIL PROTECTED] 
Sent: Sunday, March 20, 2005 6:56 AM
Subject: Re: [Axapta-Knowledge-Village] Project Module and Purchasing

By any chance did you get a reply on this message?, I also have the same problem, but for sales orders. by the way do you know how to ADD sales group in Projects?, not for the sales orders, but for journals for Hours, Revenue, Cost., any help would be appreciated .
Thanks good luck.
Regards
Francisco Orozco- Original Message -From: "frodnew57" <[EMAIL PROTECTED]>To: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Project Module and PurchasingDate: Thu, 27 Jan 2005 21:38:50 -How do others deal with the shortcoming in Axapta - Project relative to issuing purchase orders. In other words, you cannot create a purchase order from the normal accounts payable menu and have that purchase order go to a project. And when creating a purchase order from within the Project module all lines on the purchase order must go to the same project. So, if we buy three parts from the same vendor for three projects we must issue three separate purchase orders. Has anyone modified the system to get around these seemingly arbitrary limitations?Thanks, BruceSharing the knowledge on Axapta. -- 
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RE: [Axapta-Knowledge-Village] Manufacture

2005-03-21 Thread Craig Fidler










Hi Harshawardhan,



I Would love to have a look at it.





Thanks



Craig











From: Harshawardhan Deshpande
[mailto:[EMAIL PROTECTED] 
Sent: 18 March, 2005 8:07 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Manufacture







hi











Standard Axapta will not handle this scenario.











I have written a by-product modification that can be adjusted to
suit your scenario. Let me know if you want it. I have tested it extensively
and it works very fine. However, I must admit that it touches / extends all of
the inventory core classes like movement, inventUpdate, costing classes etc.











regards











harry






Craig Fidler [EMAIL PROTECTED]
wrote:





Hi Harry



That is exactly what is happening.



I have one raw material input and a
possible multiple finished goods output











From: Harshawardhan
 Deshpande
[mailto:[EMAIL PROTECTED] 
Sent: 17 March, 2005 11:55 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re:
[Axapta-Knowledge-Village] Manufacture







hi Craig











Bit confused about what you want to do. Are you saying that you have
four finished products coming out of one production order?











regards











harry

Craig Fidler [EMAIL PROTECTED]
wrote:





Hi,



I have one raw material input with 3 or 4
possible finished goods output. I do not want the user to change the bill of
material manually is there any other way of accomplishing this?





Thanks





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