Hi
Logically batch numbers are created on completion of receipt transactions. I
dont understand the need for planning wrt to the sales order batch numbers.
If you book the sales order with the batch numbers it means the material is
lying in stock and hence need not planned at all. Please let me
Thank you for your prompt reply,
but could i know the path of server configuration because i did not found it.
--- In Axapta-Knowledge-Village@yahoogroups.com, nomy [EMAIL PROTECTED]
wrote:
you need to configure server configuration
administration-setup-server configuration
select a
Thanks,
It is basically that we purchase items for a specific sales and we need that
visiblity (marking just does not cut it especially when the flow goes
through several BOm levels and marking is also rather buggy from my
experience...). So we will do something like set the batch on the sales
Hi,
InventDim is a table which holds a combined KEY of storage dimensions (Site,
warehouse, location, pallet, batch and serial number). That is why you can't
find wahouse Id in trasactional table like sales, purchase, invent trans.
THere are some static method of InventDim table like find,
Hello James,
I can't answer your question regarding planned orders but we are doing
something similar so I thought I'd describe that and maybe it is of
some help.
We know our batch number when we create the sales order - in fact we
are using the sales order number as the batch number.
So when a
Hello Pradeep,
Not sure if I am missing something in your question, as I don't do
cheques much myself, but I think the answer is pretty straight forward.
You would already be going to AP \ Payments \ Journals \ Payment
Journal \ Lines
Then add a line for each vendor you want to pay (it is here
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