I checked the InventSum table and there are transactions for the item.
--- In Axapta-Knowledge-Village@yahoogroups.com, Karina Normann
Jakobsen <[EMAIL PROTECTED]> wrote:
>
> Then on-hand depends on the Inventsum table. A record is created in
InventSum first time you make a transaction on an ite
hi,
please check field Physical Negative physical on Inventory Model Group form.
you should not check that field
lukas nugroho putro
anishafakir1 <[EMAIL PROTECTED]> wrote: Hi,we
have the following scenario,
A serialised item is brought into stock via a stoc
Hi
I am building a report from AOT-.Reports and have added a datasource
'custquotationjour' and inside this datasource have added
'custquotationtrans' with relation property on.
When running the report the dialog screen opens with few fields to selct. I
added quotation id in the range of datasource
Hi everyone,
I have come across a problem that the infolog can only be 10,000 lines after
which no more infolog calls are added. Is there anyway to change this as I
have a job that expects to add a lot more than 10,000 (I guess consistency
checks can also take well over that many lines)
Or
What he said. you would still use 2 different AX applicaton folders and
a synchronise on base AOS would blow away your changes on the database.
You could use a parameter in your modifications so that they are only
applicable if the company matches the parameter. I would also suggest
talking to
Hi,we have the following scenario,
A serialised item is brought into stock via a stock counting journal.
This item is sold thereafter using the counting journal. Thus your
stock level at this stage is 0.
Another stock count journal is captured and the same serialised item
is sold again even tho
Hello All!
I wanted to share a nice post I did about an interview I had this week
with Jeff Sampson and Richard Barnett from Kinetcisware. They used my
blog as a pre-Convergence platform to talk about their announcements
they will be making at Convergence next week:
http://dynamics-ax.blogspot
U can issue in form of zero value invoice
Regards
Pankaj
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Amit Jain
Sent: Thursday, March 08, 2007 2:30 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-K
Hi Ronnie,
Start / run
Enter the following command : mstsc.exe /console
Regards,
Stefan
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Ronnie Lu
Sent: donderdag 8 maart 2007 6:32
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Ax
But if you show the item as sold to customer, wont it create a problem in your
financials. Because normally you sell your item to customer at sales price
which is more then cost price and many things like taxes and misc. charges.
Regards
Amit
Allen Joseph <[EMAIL PROTECTED]> wrote:
Hi All,
How would you go about updating the standard cost?
Is there a journal I am able to use?
Regards
Craig
[Non-text portions of this message have been removed]
Hi there,
Any official information concerning certification of Ax30, SPx on Vista?
Thanks in advance.
B H
Nice one Fadi Karajeh !! Never thought of it this way!
Allen.J
fadi karajeh <[EMAIL PROTECTED]> wrote:
Hi
You can issue an invoice for vertual customer (call it
lost items customer), and returm the items back when
ever you found them.
Hope that will help
With best regards
--- Al
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