Hi,
Either you can use the Edit Dimension Functionality or you can use the
movement journal.
Regards,
Mukesh
On Wed, Sep 17, 2008 at 8:57 PM, awei [EMAIL PROTECTED] wrote:
I have encountered a strange PO packing slip problem. Lets say I
have created a PO with 10 lines for different items
Hi Pankaj,
I hope you are doing fine.
Please go to GL/parameter/sales tax and check the options available
On Wed, Sep 17, 2008 at 8:54 PM, kant_2k5 [EMAIL PROTECTED] wrote:
Dear Gurus
For One of our Clients we have the requirement that sales tax
calculation on the invoices should be done
Hi Dhiraj
Thanks for your mail!
We have already did the required setup still it is not working. Is there some
thing we are missing at some other place
Please let me know
Thanks regards
Pankaj Kant
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On
Behalf Of Dhiraj
Hi all,
Is there anyone who have any idea about Enhanced Delivery Date Control Feature
of Accounts Receivable module (ATP--available-to-promise) in AX 2009??
In TL1 document there are some information but not enough and doesn't reflect
the functionality exactly.
Looking forward for your
Hi all
We are doing customization in AIF for project module.
When 'Send electronically' button is clicked ,record will be populated
in Queue manager
regards
Lekshmi
Unlimited freedom, unlimited storage. Get it now, on
Hi,
the PO 2 is not Invoiced at all.. Its only Packing slip updated.. But the
items have been consumed...
Anyway I am checking out all possible combinations.
Also if the Include physical value check box is marked, I closed the
Invventory for that month. I made an invoice for that PO in the next
Hi all
We are doing customization in AIF(using File system Adapter) for project
module.
When 'Send electronically' button is clicked ,record will be populated
in Queue manager with status ready.After running outbound job it is
supposed to move from Queue
Hi all
We are doing customization in AIF(using File system Adapter) for project
module.
When 'Send electronically' button is clicked ,record will be populated
in Queue manager with status ready.After running outbound job it is
supposed to move from Queue manager to
How do I change the default date/time for a user within DAX... Thank
you.
Hi all
Need your expertise advice on following inquiries.
Our client is base in Singapore is using AX4.0SP2.
Client book non-trade vendor invoice with sales tax rate of 7% via
invoice Journal(APJournalsInvoice [Invoice Journal]) and generate
free text invoice with sales tax rate 7%.
In AX,
Dear all,
I have a report i want to display that report with itemgroup wise eg. FG,
Bought out etc.
There are two tables Inventsum and Inventdim, when i drag intemgroupid from
inventitemgroupid table then it become complex it go in to process stack it.
pls let me know who to solve it.
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