Dear All,
Is there any way to prevent Invoice booking before Purchase order status become Received.
Thanks in Advance
Shafeeq
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Dear all,
I want to update pick list and report as finished based on my
updation in Route card journal. I try to achieve this by
ticking BOM consumption and Repot as Finished in the setup tab
in the route card journal.
When I start production order I choose not to create any route or
pick
Hi, all,
In Axapta 3.0, each account has three posting layers. They are
Current, Operations and Tax. Meanwhile, I can find 6 fields
corresponding to these 3 layers in the table LedgerBalancesTrans.
They are DebitMST, CreditMST, DebitOPRMST, CreditOPRMST, DebitTaxMST
and CreditTaxMST.
When
We were thinking of doing this for a customer and were wondering what would have to be done to accomplish it. The information from Jens is a good idea; we thought also to reduce the quantities to zero and do a recalculation to ensure the cost is zero. Then re-enter the quantities so that you
Thanx i will try it
weng_real10 [EMAIL PROTECTED] wrote: Hello there,
As I understand your first inquiry, you wish to give a customer the
same item specified in the Sales order that is free of charge. You
can make use of the 'Supplementary item' functionality, you can have
the 3 choices
Hi
Adding to David bonk... The change from Wt Av to Fifo the recalc will post lots of adjustments. Be sure to test the adjustments in sandbox and make sure the inventory values or right... The right approach is to cancel all recalcs
Raj
-Original Message-
From:
Thanx i will try it
weng_real10 [EMAIL PROTECTED] wrote: Hello there,
As I understand your first inquiry, you wish to give a customer the
same item specified in the Sales order that is free of charge. You
can make use of the 'Supplementary item' functionality, you can have
the 3 choices
In the last case, if teh customer pays well before the due date he gets 3% is a Cash Discount setup and not a Line Discount. Line discounts are applied immediate during the Sales Order entry , where as Cash discounts are applied during the A/R Payment.
I hope that is the scenario which is
Hemant,
You are absolutely correct. Discount is being offered if the customer is making payment n no. of days before the due date. It is purely Cash Discount set up. Either you can attach to Customer or can enter at line level on Settlement screen.
Thanks,
-Original Message-
From:
I believe the both can work but which is better? We need this discount to appear as discount and not collection.
Asrar Shaik [EMAIL PROTECTED] wrote: Hello all,
If I am not wrong, Cash Discount (AR) will apply for second question.
Thanks,
-Original Message-
From:
Yes, Cash Discount (AR) will apply for second question. In your case you have to apply Cash Discount only. The % of discount amount is posted to Discount Allowed account.
Thanks,
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of
Hi
Thanks for the input. I will try the input you have givende me i the
sandbox.
HK
From: Rajagopal.B [EMAIL PROTECTED]
Reply-To: Axapta-Knowledge-Village@yahoogroups.com
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] changing Inventory model
Date:
Hi,
We have realized, while printing Invoices through AR-Periodic-
Sales
Update-Invoices Axapta skips printing of invoices randomly. Though
the
invoices are skipped while printing, it gets generated and posted
correctly
to the customer account.
For eg. When we update invoices assuming
Hi All,
I want to post a voucher to a particular vendor account
from some ledger account through code internally. My problem is that i
have some amount in some ledger account and i want to credit the vendor
account by that amount internally through code at the time of purchase
invoice.
Hi Everybody,
Does anyone have an idea about the invoice posting routine in Axapta? When
an invoice is posted, it hits both the Customer A/C and the Sales Revenue
A/C. The data gets pushed into the CustTrans table in the
SalesFormLetter_Invoice. This is one part of it. The Offset part which has
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