Hi Friends,
Can you please provide me the solution of this problem? The scenario
is as follows:
I have two enums.
(1) YesNo (With No as element 0 & Yes as element 1)
(2) ABC (With A as element 0, B as element 1 & C as element 2)
These two enums are in the same table. Now
1. If I select Yes,
Hi,
Do look to the table properties in Aot for table security..
-Özgün İleti-
Kimden: Axapta-Knowledge-Village@yahoogroups.com bu kişinin yerine Agus
Riyadi
Gönderilmiş: Cum 08/12/2006 07:31
Kime: Axapta-Knowledge-Village@yahoogroups.com
Bilgi
Hi Khurram,
It would be great if you would send med the T&L documents you mention. [EMAIL
PROTECTED] is my mailaddr. Please let me know if you could benefit from some
programming materials, I have a few.
Thank you in advance.
Best regards
Lars
-Oprindelig meddelelse-
Fra: Axapta-Know
Dear All,
I have a query,
Can I call a job from other job.
Regards
kumkum
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solution; it is one of the best for Dynamics AX.
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From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAI
Dear all experts,
I am confusing very much that there are no functionality or module relate to
quality control or quality measurement set up in AX 4.0, it is really diferent
than in Navision, because there is quality measurement there, meanwhile in AX
4.0, nothing. meanwhile it is needed in fo
Tks for your answer but actually it works without running master scheduling,
just use forecast planning.
Rgds,
Krishnan Sundararajan <[EMAIL PROTECTED]> wrote:
Hi,
You need to run the forecast planning (2008) first and then run master
planning
Krish
On 12/7/06, andreas gunawan
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 attache
The print management record the system is trying to use is having copies set
as zero or the print management record the system tries to use returns no
record.
For the PO check the print management and then go to the vendor and check
and then check the AP general print management setting.
I think
This is something related to above.
I am finding the following errors when i am trying to print the
packing slip.
Posting
Packing slip 23423434
Report is empty, PurchPackingSlip(BlankPaper) - Report
Can anybody please elaborate the cause of the same.
Regards,
--- In Axapta-Knowledge-Village
Thanks for the same.I was searching for that warehouse field only but
was not getting the same.Another strange issue is there.I have made
some transactions with a particular structure.But it is still
showing "approved",rather than it should be in a stage of "in use"
only.
--- In Axapta-Knowle
You have to define the default warehouse on the customer/vendor master to get
the look up of the structures corresponding to the warehouse.
- Original Message
From: santu_rajpur <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, December 8, 2006 3:00:27 PM
Su
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 showi
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