Hi Buddy,
Do a search on ActiveX in the Developer's Guide. There is a section that shows
you how to add an ActiveX control to a form.
The next thing you should do is look for sample code that shows you how to use
the MSCOMM control. This is available in VB6 and you may look at this link
http:/
Hi,
As you had mentioned you can do either way
1. Enter the Production by splitting Good Quantity in warehouse A, and bad /
defective Qty in Warehouse B. This will be clean way of doing the reporting.
Also you can have this Warehouse "B" as Non Nettable if you wish to.
2. Entering as by-produ
Hi everyone,
I think this is probably a fairly common request so hoping someone might be
able to help:
If I want the bad quantity of production order to be in inventory, how is
the best way to do it?
Example:
Production good qty 90, bad 10
Result wanted is 90 in warehouse A and 10 in
Not much different than the invoice :
By just looking at the code, I think that the same trick can be
applied to SalesPackingSlip. Give it a try. Then go
Main menu > Accounts receivable > Inquiries > Journals > PACKING SLIP
Filter on the desired date, select all, show button, etc...
regards,
S
You're not a developper Wendy, are you? :) I'm guess that you
haven't modified your invoice report yet. If so, go into the AOT
report nodes and select "SalesInvoice". Open that node and the
Methods node. Double-click the fetch method. At the end of that
method, there's 2 line "element.rese
Hi all,
I need for a transacction report in Cust and Vend transacctions a
method for obtain the journal num..
I tried using the find method but i can not obtain a good result.
Someone know about it? ... please help me..
regards..
Julio Jimenez..
Without knowing what the BEFORE and AFTER setting are it is not really
possible to say how to fix.
Before used batch, after still used batch but added serial number? OR batch
number longer used/active?
To be honest you say you cleared out the stock with a stock journal and then
brought in new sto
-Original Message-
From: Rodrigo - admin
Sent: Fri 2/9/2007 12:56 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Source Safe: Team server
Hi all,
I have to work with a Team server database for each application that i work??
Whats the main porpouse of the Team server?
Best
Hi,
What version / release of AX check out for the Hot fix... there is a
procedure out on MBS website for fixing On hand value when Qty = 0.
Hemant
- Original Message
From: Karina Normann Jakobsen <[EMAIL PROTECTED]>
To: "Axapta-Knowledge-Village@yahoogroups.com"
Sent: Friday,
You must have inconsistency on the old transactions. If you want to have
inventory closing close out the old transaction with the new method you have,
they have to have same serialnumber - or at least same enough to be able to
settle them in pairs.
So my guess is that your old transactions issue
Hi,
We are facing the code upgrade problem from 3.0 to
4.0.
We have the application files in 3.0. The 3.0 system
was connecting to the oracle db. we are now trying to
upgrade the code in 4.0 with SQL db. But after
following the standard steps for upgrade it is giving
the problem: Listed below are
One more thing, the value is sitting on the old transactions. The transactions
with the batch numbers.
After the setup changes occurred this issue does not appear on the serial
transactions.
How do I get rid of the values on the old transactions?
Regards,
Anisha
- Original Message
F
Hi,
The following options were set,
Warehouse - Primary stocking, Physical Invent, Financial Invent
Batch - Primary stocking, Physical Invent, Financial invent.
Serial - Physical Invent, Financial Invent
The costing is based on Average.
Yes the stock (then batch) was removed via a stock journ
What were you inventory dimensions settings before (batch) and after (with
serial)
Things like 'Physical invent' and 'Financial Invent'. Also 'Allow blank'
You model is Avg? FIFO?
Did you take out all the stock when you switched to serial number? Or did
you edit dimensions and add serial number
Hi, Can anyone please help in providing a workaround in solving this
problem,
The scenario,
An item was initially set up to use batch numbers. Many transactions
and inventory closings were made against this item.
Months later the item's dimension is changed to use serial numbers,
hence the ba
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