Re: [Axapta-Knowledge-Village] Warehouse Stock Level
Hi Min/max stock levels can be set on coverage group for each items.Minimum level will be considered as safety stock in Ax. Or you can post safety stock journal available in MP. On on hand form enable dimensions display and look for the stock Krish On 11/3/08, k_otickashka [EMAIL PROTECTED] wrote: Hi there, Where can I find the safety stock/minimum stock level per warehouse in Axapta? I would like to know how much is really available in each warehouse I have instead of physically checking each location.
Re: [Axapta-Knowledge-Village] Manufacturing strategies
Hi Those are all manufacturing strategies / concepts.Make to order scenario can be addressed through manufacturing based on sales orders/ confirmed orders. Make to stock scenario is keeping stock for items assuming there would be demand for those, which can be addressed through min/ max settings and safety stocks in Ax Krish On Mon, Oct 13, 2008 at 5:58 PM, Trinadh Sura [EMAIL PROTECTED]wrote: Hi all, Can anyone suggest the way as how to asign the manufacturing strategies like Make-to-order and Make-to -stock against an Bom Item. Is there any provision to address these strategies in the Item form or where can the same be addressed. Warm Regards, Trinadh THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual to whom it is addressed.
Re: [Axapta-Knowledge-Village] Hi
Hi Thanks, wish you the same Krish On Sun, Aug 17, 2008 at 5:47 PM, Saravanan [EMAIL PROTECTED] wrote: Hi Wish you a happy independence Day-2008. Regards PSK
Re: [Axapta-Knowledge-Village] Master planning and batch number flow through
Hi Logically batch numbers are created on completion of receipt transactions. I dont understand the need for planning wrt to the sales order batch numbers. If you book the sales order with the batch numbers it means the material is lying in stock and hence need not planned at all. Please let me undertand your scenario to put my thoughts on. Krish On 7/31/08, James Flavell [EMAIL PROTECTED] wrote: Hi everyone, I would like to do modification so that the batch number from a sales order flows all the way through master planning so that my firmed purchase order will have the batch number. I know there is marking but this is not visible enough to the user so I would like to look at using batch number. Can any one direct me to where in the code I can look to be passing the batch number on to the next ReqTrans being created in the planning etc? Of course if anyone has any other ides how to address the problem please feel free to share Thanks James
Re: [Axapta-Knowledge-Village] Splitting the movement journal at the time of posting
Hi This cannot be done in standard Ax. Its very interesting case of handling issues through movement journals.Itwould be great to derive a solution if the business requirement is explained.If you have already decided to address your requirement this way, then you can ignore this mail Krish On 8/13/07, rohvas [EMAIL PROTECTED] wrote: Hi, When I try to post lines in Inventory Movement Journal,it should split the journal and post depending on the availability of the stock. If the stock is available that line with the available stock should be posted and a new journal has to be created with the remaining stock. I know there is a functionality in Ax which will prevent the posting of that journal if it does not have enough stock. But I want to post that journal with the available stock and create a new journal with the remaining stock. I am working in Ax 3.0 SP3. Kindly help me to achieve this. Regards Rohini [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Number of Originals are not specified
Hi, Specify these in the, and try select the sales order/setup/print management Krish On 4/3/07, ajastra_1 [EMAIL PROTECTED] wrote: Dear Friends, When I am posting in any PO/SO in each posting states such as quotation/confirmation/packing slip/invoice etc when i want to print report every time it shows one warning Numbers of Originals and Copies are not specified in the print management form and its not generate report at this level and posting is cancelled . It is already been setup in Form Setup option. Please tell me where I will solve this problem . its urgent requirment to rectify this problem . [Non-text portions of this message have been removed]
Fwd: [Axapta-Knowledge-Village] Number of Originals are not specified
Hi, Specify these in the particular sales order and try select the sales order/setup/print management Krish On 4/3/07, ajastra_1 [EMAIL PROTECTED] wrote: Dear Friends, When I am posting in any PO/SO in each posting states such as quotation/confirmation/packing slip/invoice etc when i want to print report every time it shows one warning Numbers of Originals and Copies are not specified in the print management form and its not generate report at this level and posting is cancelled . It is already been setup in Form Setup option. Please tell me where I will solve this problem . its urgent requirment to rectify this problem . [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Master Scheduling with regeneration in AX 4.0
Hi Before running your master scheduling go to periodic/plans/delete plan which deletes all old planned orders Krish On 3/23/07, nevarcretep [EMAIL PROTECTED] wrote: When I run the Master Scheduling with Regeneration, I expect AX to blow away all planned order that weren't approved. However, it appears that is not the case, the old orders don't get deleted. Can anyone confirm this? Is it necessary to manually delete old planned orders before re- running the Master Schedule? [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Re: Performa
Hi, Sales order confirmation cannot be a proforma invoice While posting an invoice via posting/invoice against a sales order, on posting screen there is a check mark postingun check this check box, and you can take print out of it which is proforma invoice This will not post any transactions in the COA, which is the base reqmt of proforma invoice. Krish On 3/14/07, ctvsridaran [EMAIL PROTECTED] wrote: Hi Why don't you try Sales order confirmation as Proforma Invoice, but you need to rename confirmation as Proforma Invoice. Regards CTV Sridaran --- In Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com, zeno zoe [EMAIL PROTECTED] wrote: Hi all, does anyone knows how to do a performa invoice in axapta or dynamics, if so please let me know Many thanks in advance __ What kind of emailer are you? Find out today - get a free analysis of your email personality. Take the quiz at the Yahoo! Mail Championship. http://uk.rd.yahoo.com/evt=44106/*http://mail.yahoo.net/uk [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Exclude On-Hand inventory from a warehouse
Hi Sathish I presume this on hand calculation, is for master planning, Create this warehouse as manual Krish On 06 Mar 2007 09:19:27 -0800, Satish [EMAIL PROTECTED] wrote: Hi All, I want to remove lost items from my inventory, but retain the flexibility to reverse the transaction in case the item is found again. To do this I have setup a LOSS warehouse. Lost items are transferred to this warehouse using a Transfer Journal. However, when I query the On-hand qty for the item, it includes the qty that is in the LOSS warehouse. How can I exclude the qty in a particular warehouse(s) from the On-hand calculation? Any pointers would be welcome. Thanks, Satish [Non-text portions of this message have been removed]
Re: [SPAM]Re: [Axapta-Knowledge-Village] Credit Note-Price Difference
Hi all, Can i add my views on this? well you are making an receipt of an item and selling it again ( return item and selling) consider the impact on excise part also, you are not receiving any part physicallybut creating a credit, which is not a right practice, there is no physical movement of the material hence the credit to the customer should be posted manually only through financial adjustments. Krish On 3/7/07, santu_rajpur [EMAIL PROTECTED] wrote: Thanks a lot! I thought about the same earlier also.Hope this does not raise any legal or taxation issues! Regards, --- In Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com, David Crowther lineone [EMAIL PROTECTED] wrote: Hi If you create another part number to deal with these price adjustments there is a loss of traceability and the value can accumulate to a substantial value which is just dumped against one part number and so loses any true margin consideration by part number. If you create a new sales order and use the Function, create credit note and tick the original sales order and whichever appropriate lines then this will put a negative mirror line on this new order line. So in your case there would be quantity -1 and price 100 If you then add a new line with the amount you should have charged - ie qty1 at 75 you will get a credit note for 25 and the stock will be correct and the adjustment will be on the correct part number. Hope this helps David _ From: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com] On Behalf Of Dishant Singhal Sent: 24 January 2007 13:36 To: Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com Subject: [SPAM]Re: [Axapta-Knowledge-Village] Credit Note-Price Difference if you are talking about India, then the best is to create a service item and route this transactions thru the sales order which also will take care of the taxes (like Sales tax and Excise). You can also consider Free Text Invoice but it doesnt has anything for Sales tax. Regards, Dishant - Original Message From: santu_rajpur santu_rajpur@ mailto:santu_rajpur%40yahoo.com yahoo.com To: Axapta-Knowledge- mailto:Axapta-Knowledge-Village% 40yahoogroups.com [EMAIL PROTECTED] Village%40yahoogroups.com Sent: Wednesday, January 24, 2007 11:36:38 AM Subject: [Axapta-Knowledge-Village] Credit Note-Price Difference Say i have billed the party incorrectly @100 per pc which is actually to be billed for @75 per pc.The party informs the same and asks for a credit note for the difference. How that can be done in Axpta. Regards, __ 8:00? 8:25? 8:40? Find a flick in no time with the Yahoo! Search movie showtime shortcut. http://tools. http://tools.search.yahoo.com/shortcuts/#news search.yahoo.com/shortcuts/#news [Non-text portions of this message have been removed] [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Attaching Tax structures with Vendor/Customer in Vendor/Customer Master-Ind L
Hi Santu attach the ware house to the vendor and check, its working fine for me Krish On 12/8/06, santu_rajpur [EMAIL PROTECTED] wrote: I am facing a peculiar problem in attaching tax structures with Vendor/Customer in Vendor/Customer master.I have created tax structures and attached it with Sales Order and Purchase Order.The same has worked fine. But while i am trying to attach the same with Vendor or customer it is not showing in the look up. Understand there is some issue with W/H as you have to specify the W/H somewhere as the structures will be attached with some Warehouse. Can somebody please help and elucidate. Regards [Non-text portions of this message have been removed]
Re: [Axapta-Knowledge-Village] Forecast planning error
Hi, You need to run the forecast planning (2008) first and then run master planning Krish On 12/7/06, andreas gunawan [EMAIL PROTECTED] wrote: Dear All, I have not found the forecast planning result of a purchase forecast item although I have set the forecast purchase from the item master as follows: Item A, item group : item Model: 2008 Qty: 2000 m2 Allocation: period Per: 1 Unit: Month End: 5/7/09 In forecast model (inventory mgt - setup - forecast), I didn't fill submodel field. In inventory forecast model field on forecast plans (Master planning - setup - plans forecast plan)I filled 2008, time fence 700, the other fields checked. Could you tell me if there are other settings ? I appreciate your answer so much. Rgds, __ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com [Non-text portions of this message have been removed] [Non-text portions of this message have been removed]
