How can we just see Vendor Item Description in the lookup while entering
any transaction in Accounts Payable. I know we can setup External Item
description on Vendor form and also can print it on documents but its not
showing that description in the lookup when I enter an order for that
vendor.
The problem can be because of security setting Please check the security
key.
On 9/17/07, Sumit Loya <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> One problem i can figure out is may be due to different OS.
>
> Like the shortcut key you specified in ur mail will not work on
> windows 2000 OS while it w
Hi All,
When I created an intercompany PO / SO transaction, it keep showing error
as follows :
"Item number not found based on company item *. "
I have registered a company item for the corresponding item, as well as the
external codes.
Could any one please share knowledge and advise on this?
Cost distribution is a calculation method in ax.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Somasundaram
Senthil Kumar" <[EMAIL PROTECTED]> wrote:
>
> Hi,
>
> How did you try cost allocation, is it through cost accounting
journals or
> thru cost calculations.
>
> Chenthu
>
>
> On 9/1
Hi,
One problem i can figure out is may be due to different OS.
Like the shortcut key you specified in ur mail will not work on
windows 2000 OS while it will work on windows XP.
hope this information helps.
Regards,
Sumit
On 9/14/07, roland_poletti <[EMAIL PROTECTED]> wrote:
> Hi all
> i got t
Hi All,
How we can use Electronic Banking in Microsoft Dynamics Ax?
Regards,
Mukesh
[Non-text portions of this message have been removed]
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