Hi,
If the Finite material checkbox is selected, then it means that an explosion is
run on the production before performing the job scheduling. If the sub
components of the production BOM are all on hand then it has no impact on the
scheduling, but if some items are not on hand and a planned
Will this also consider the lead time of the Items as specified for the item
type / service type items in the item master. Say if i have an item X of
type item that is required and is not avialabe will the lead time be
considered
On Tue, Apr 1, 2008 at 12:56 PM, Anders Sorensen [EMAIL PROTECTED]
Use treenode class,.
static void Addnewfield(Args _args)
{
str Props;
TreeNode TN;
AOTTableFieldList FList;
str Field = NewField;
str Table = AXUTab01;
;
// Add a String Field
FList = TreeNode::findNode(Data
hi
when you have to post the purchase invoice and to settle the
payment means u goto AP/JOURNALS/PAYMENTS/LINES/FUNCTION/SETTLEMENT
REGARDS,
SAM
--- In Axapta-Knowledge-Village@yahoogroups.com, Jérôme Piquot
[EMAIL PROTECTED] wrote:
Hi,
I tried to use the Invoice Register - Invoice
If the items of type Item are not on hand then a planned Purchase order will be
generated and if the item has a lead time then it will get a futures date which
will be considered by production scheduling.
Regards,
Anders
This posting is provided AS IS with no warranties, and confers no
Hi,
Thanks for your answer, but I want to post invoice from approval journal, not
to settle it. You can't pay an invoice that is not approved when it has been
entered by the invoice register (but I may have missed something).
Cordialement,
__
Jérôme Piquot
what table and field is this in? I need to create a form that has the
item id and name with the serial number.
thank you!
nanc scholl
--- In Axapta-Knowledge-Village@yahoogroups.com, Garg, Vikas
[EMAIL PROTECTED] wrote:
Hi Samar,
For serial sequence Axapta uses sequence number
Hi,
I am posting a purchase order but instead of printing PO its printing
performa purchase order . But in inquiries it shows me posted PO .
I have reviewed all the setup related to print management, marked post check
box while posting but it does not print Purchse order on screen.
Hi Nihar,
You have not missed any set up. It is the product limitation..
The following transactions cannot be reversed:
1. PO invoice
2. SO Invoice
3. Invoice through project Module
4. Fixed asset transactions
5. Inventory transactions
Thanks regards
Prasanna
- Original Message
From:
Hi,
It seems the Enterprise Portal setup has been crashed for the users who are
not able to see the tabs viz. HomeSales etc. Try running the EP set up again
and check the ports through which you are accessing the sharepoint site. Also
authentication should be the NT AUTHENTICATION for log
Hi,
U can get some of these reports i dunno how useful they are in terms of the
information u want to capture but try this out:
1. Sales Report (Sales Representative wise)
ARReportsTransactionsSales OrderSales Order this will open a parameter
form where in u have to pass the
r u concern with AOS clustering?
Santosh
saurabh agrawal [EMAIL PROTECTED] wrote:
Hi All,
I have a requirement to have the Application Files in a failover cluster,
such that if the File Server is down, the back up server should take up having
the same set of files.
If
Can u please guide me in mapping Sub contracting process in Ax.
I have a client who follows sub-contracting process in which the material
from his own inventory are sent to vendor for job-work and then the material in
inwarded with a different item number.
E.g. I have a sub assemly
Hi,
My case is the following, let say that I have three items A, B and C. Those
three items have three different routes, but all of them should go through a
common operation that is cutting.
how can I handled that those 3 items that are different be cut from the same
piece of metal in the
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