We also have the similar problem as that. We received message
"Quantity ordered cannot be reduced, as there are not enough inventory
transaction with the 'on order' status". can anyone help me ?
--- In Axapta-Knowledge-Village@yahoogroups.com, "fvatne" <[EMAIL PROTECTED]>
wrote:
>
> Hi
> The prob
Dear All
Kindly help, Is there is a solution for the non
sufficient fund checks, to return them to the client
account, and make them in-active in the account
bridging screen in G/L.
With best regards
Fadi Karajeh
Dear All
Kindly help, Is there is a solution for the non
sufficient fund checks, to return them to the client
account, and make them in-active in the account
bridging screen in G/L.
With best regards
Fadi Karajeh
Hi Group,
I want to create a Commercial Invoice through Sales Order. I want to
duplicate the existing invoice in the Posting button and the functionality are
almost same . The one and only difference is that When we are clicking
Posting-->Invoice, One Dialog Box appears. In my commerci
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