In the Po invoice / button Misc charge / Adjustment
Put in here and then press OK
Is that what you are doing as this usually works for me
Or are you saying you want to affect the original invoice amount? If so you
have to reverse the invoice and redo it
Thanks
James
_
From: Axapta-K
If the case is misc. charge negative value put in the place before invoice,
that is ok.
The problem is user realize that when they had done invoiced, then they want
to put negative value for misc. charge. The things is user can do put in place
on misc. code but it could not update it in ledg
Hi..
Please explain how the 'Latest Cost price' functionality works in
Axapta 3.0.
Also please share your views with regard to the prerequisites for
Using this functionality, pros & cons of this functionality, etc.
Thanks & Regards,
Rajamani
Hi everyone
Has any of you done or attempted to get true average costing in AX? Whether
via your own modification or via an add-on.
I saw FSB Development Inventory II add on but it seems a little too far from
the standard AX and hence a little too risky (esp as it seems in its early
stages)
An
Based on the misc code setup it is immediately put into the ledger.
Look at the setup of the misc code to see where it is getting posted to
James
_
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of maverick
clement
Sent: 17 December 2007 17:50
To: Axa
Hi All,
If our company still using Ax. 3.0 sp.3, is there alternative way to do
adjustment for misc. charges negative (credit note)?
For example: PO price 1000, then misc. charges 100. then posting invoicing, a
few days later user want to adjust this misc charge (-100). on PO line i can
My problem is where I will put PackingSlip and PackingSlip Date in code if I
use PurchFormLetter class.
//set values in myPurchTable and myPurchLine
//posting of PO
purchFormLetter = PurchFormLetter::construct(DocumentStatus::PackingSlip,
true);
purchFormLetter.update(myPurchTable,myNum,
Hi Allz,
I came to know that AXAPTA can only manage one unit of measure per item,
either it is Tons, Pcs, length or etc etc.. but I've a scenario that we are
in steel trading and we need to keep the inventory by Weight (Tons) and by
Pcs (roles/Bars) as well but the coasting is being done by Weigh
Hi has anyone created or used a solution where by serial number tracking is
available through out AX (from the purchase all the way through to sales
including transfers) but not using the std serial number or not causing the
inventtrans to be split into Qty of 1?
The problem is the customer wants
Hi,
Your problem might be related to cache object. Try this solution.
Go to C:\Documents and Settings\USERNAME\Local Settings\Application
Data
And delete the files with extension *.auc and *.aoc
After deleting open the Axapta. Please reply me back if it is done.
Have a nice day!
Suyesh
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