Hi..
In Std Axapta, one can copy item from InventTable/Functions/Create item
in company/. This will copy a item from Global company to other local
company. I want to do the same for multiple items at a same time by
selecting more items from invent Table.
And also whenver a item is created in
Hi All,
I am attempting to pay a staff member through Dynamics, which will in
effect make that employee a staff debtor (customer). My challenge is
this:
If I utilize the payment journal through Accounts Payable I am only
able to select vendors.
Does anyone have any ideas on how to make this
HI
go to operations in the setup tab of operations and select reletions
now u cud add the relation it to various routes
like ALL , group, table
Hope it will work
Regards
--- In Axapta-Knowledge-Village@yahoogroups.com, Ricardo Cortes-
Rivero [EMAIL PROTECTED] wrote:
Hi,
My case is
Just do a search on the class node in the AOT for map. There are several
examples your can learn from. The Map class is one of the foundation classes in
DAX. The others are List, Set, Struct and Array. These classes allow you to
save object instances and table buffers to the database. From a
Hi Nihar,
You can find the SP versions with the help of build numbers for e.g.
if the version is 4.0.2163.0 then its 4.0 SP1
If the version is 4.0.2501.116 then its 4.0 SP2
These build details you can search in partner source.
Regards,
Sumit
On Thu, Apr 3, 2008 at 12:11 AM, nihar saraiya
Hi nihar,
Option 1:
You can only prepare a PO with same PO lines but with Negative quantity.
Just similar to returned Items PO.
Option 2:
Otherwise, you have reverse through general journal Inventory Journals to do
the adjustment both in inventory and in finance books.
Regards
Prasanna
-
Hi Samar,
For getting Serial Number generation, you have to follow these steps:
1. First of all, in Inventory Management-Setup- Dimensions- Number
Groups; you have to create a record for generating Serial Number. In that
record you will define the way you want to create Serial Number. You can
Hi Group,
I need help about automatically show the filter (as CTRL + G) in a lookup.
How I can do this? (I can?)
TIA,
Ricardo Pichler
Thanks
I think option no 2 seems to be more practical.
Rgd\Nihar Saraiya
prasanna govindan [EMAIL PROTECTED] wrote:
Hi nihar,
Option 1:
You can only prepare a PO with same PO lines but with Negative quantity.
Just similar to returned Items PO.
Option 2:
Attempting to pay a staff member will make them a VENDOR, not a customer.
That should work.
Stee
From: Axapta-Knowledge-Village@yahoogroups.com on behalf of leroux_marica
Sent: Thu 3/04/2008 3:04 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject:
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