Hi All,
During Purchase order if some document is attached(by Document handling) to
that that Purchase order, i want to print that details in header of the
purchase invoce report.
plz any one suggest how to do? or any one can provide the code piece, it will
be highly appreciated by me.
thanks
Hi All,
If an advance payment is made for a PO for which TDS is deducted and
if a PO is raised against a vendor at a later date how axapta can be
set up in such a way that only TDS is deucted for the balance amount
of PO excluding advance paid. I gave a suggestion to the customer to
split the PO i
hi friends
can any body help me regarding my topic.whats the key differences
between Axapta AX 3.0 VS Axapta AX 4.0.and what about Service pick 6.
thanks
Amin Khan
Did you ever find a solution to this issue. We too are experiencing
this event, planning orders with an ENDED status.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Jens Strandberg"
<[EMAIL PROTECTED]> wrote:
>
> Hello there,
>
> I was wondering if any of you have encountered this problem.
Hi all
Can any one help me how to set rework or how I can show the rework
concept
This is the case I am having 6 operations in this I had the problem on
4th operation and the operation 5th I cannot proceed for this item and
this item should be done re work
When Prod. Manager checks the status
fieldname.sort(desc);
- Original Message
From: Dimitri Dejonghe <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Friday, 13 July, 2007 12:22:33 PM
Subject: [Axapta-Knowledge-Village] sorting dropdownlist
Hi,
I have added a lookup fie
Re-Work in production module
Hi all
Can any one help me how to set rework or how I can show the rework
concept
This is the case I am having 6 operations in this I had the problem on
4th operation and the operation 5th I cannot proceed for this item and
this item should be done re work
When Pr
Hi Friends
Myself Pradeep , i am trainee in DynamicsAX 4.0 , i want to
debug the Purchtable form and table as well but i am not understanding where to
start with ,mainly i am concentrating on Posting( Purchase order,Receipt
List,packing slip,Invoice)..i want to know which tables
Thanks Tracy-Ann,
Do they need advanced warehouse module license to get this pallet id? (They
do not have the Advanced warehouse module and so I thought this field is not
available to them - instead they only have warehouse, location, batch, and
serial number)
Thanks
James
James Flavell
CITP Sin
Hi Dionne,
Not sure if this is what you are asking but the FIFO adjustment principle
basically closes the inventory "issue" transactions using the cost on the
receipt or production document that brought them into stock. So if there for
example there were miscellaneous charges on a PO then when
Hi James,
You should be able to turn on the pallet id dimension in Inventory setup.
Navigate to Inventory Mnagment \Setup\Dimensions\Dimensions Group.
Select the Location and PalletID Dimentions for activation. See the screenshot
attached. Let me know if this helps.
Tracy-Ann
- Orig
Hi everyone,
I have a customer who wants to do the following:
1) Assign a pallet number to every pallet that is received.
2) During picking list print out to print the pallet number the
reserved stock is sitting on
They don't have a very complicated warehouse and so advance
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