[Axapta-Knowledge-Village] Intercompany Error

After doing the Intercompany setup, from Comapny 1, i am trying to raise a Sales Order. Than i navigated to Finctions button Create Purchase Order Selected the Vendor and checked the Include checkbox. Once i click on OK, i get an error: Error executing code: Illegal entry in an

[Axapta-Knowledge-Village] Re: Lead Time in planning for Scheduling of operations

in Main BOm specify the line type of sub assembly BOM line as Vendor --- In Axapta-Knowledge-Village@yahoogroups.com, Tushar Joshi [EMAIL PROTECTED] wrote: Can u please guide me in mapping Sub contracting process in Ax. I have a client who follows sub-contracting process in which the

[Axapta-Knowledge-Village] Re: Debit note

you can use free text invoice in Receivabls and Invoice Journal in Payables --- In Axapta-Knowledge-Village@yahoogroups.com, gyanendra sahoo [EMAIL PROTECTED] wrote: Hi, We can handle credit note in purchase order as well as in sales order. Any idea how we will handle debit note.

Re: [Axapta-Knowledge-Village] Re: Lead Time in planning for Scheduling of operations

I hava already tried this but how does the material go out to the vendor w/h, a transfer order is supposed to get generated automatically which does not happen also let me know how will the material be recieved from the vendor coz it is coming back on the different item code. If i generate a

[Axapta-Knowledge-Village] www.systomatics.com

Hi I have updated the site with the next part of debugging Ax Kernel Regards Harry