--- In Axapta-Knowledge-Village@yahoogroups.com, nevittsf
[EMAIL PROTECTED] wrote:
It is true that you can have misc. charges in different currencies as
long as the debit or credit type is not Customer Vendor. (V4 +)
My question is what situation would cause the need for a different
currency?
--- In Axapta-Knowledge-Village@yahoogroups.com, pradeepkanagaraj
[EMAIL PROTECTED] wrote:
Hi all,
I'm trying to load on inventory, the misc charge / tax that are
attached to a purchase order. But this loading is happening only
after
invoicing the PO. My query is : Can this loading tax
--- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN
[EMAIL PROTECTED] wrote:
Hi James,
Â
In Axpata version (Indian localization) prior to Ax40 SP2, there
was an option to post TP invoice under posting button.
But now that has been removed in SP2 (Indian localization) and
hence
--- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN
[EMAIL PROTECTED] wrote:
Hi James,
Â
In Axpata version (Indian localization) prior to Ax40 SP2, there
was an option to post TP invoice under posting button.
But now that has been removed in SP2 (Indian localization) and
hence
Dear all,
Number to String method in AOT has a currency conversion as million, Trillion
etc. but i want to change it as per Indian nomenclature like lakhs, Crores.
Pls let me know how to where to change the code.
Thank's Regards
Nitin
Unlimited freedom, unlimited storage. Get it
I work for a company that after careful consideration has chosen Axapta
as the ERP package we would like to implement. Our next step is a
choice between two Microsoft partners for help in this implementation.
Each one can provide good references. Each one can provide equal
resources for the
Does anyone know why the system does not allow moving a pallet that is
located in a location of type Outbound dock to any location of a
type other than Outbound dock or Production input? Also, the
system does not allow moving a pallet that is located in a location of
type Production input to any
Sorry I dont quite know what you mean 'audit the invoice'.
You mean how does the user check the misc charge and DHL invoice are entered
with the same amoun? If so, then its manual and usually the user will post
the misc charge onto the original invoice (item cost) and the DHL invoice at
the
Hi David,
Was in your situation as end user project manager many moons ago. However, what
you need to keep in mind, is that you need a partner that can support the
application that you want to implement. That being the case, the partner needs
to have a very good understanding of what the
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