Dear,
You what to say based on registration you what to make single packing slip,if
this the Query then do the folloowing things:-
* AP-->Periodic-->Purchaseorder-->select packing slip-->in parameter
tab page--> Quantity field --> select registration.
* same tab page on other op
What are the differences between Dynamics AX an NAV?
What are the advantages one has over the other?
How different are they to implement?
Which one has a more promising future?
Thanks for your insight.
Tim
HI anil,
i need to do the pack slip against the receipt list.
PCASLIP1 against RECEIPTLIST1
PACKSLIP2 against RECEIPT LIST 2
--- On Thu, 3/12/09, Anil Kumar Sinha wrote:
From: Anil Kumar Sinha
Subject: [Axapta-Knowledge-Village] Re: How to do pack slip against a receipt
list???
To: Axa
Hi,
1.
Do you need the Excel data into Xml data? Why don't you generate Xml after
successful Excel import, from table? Not clear need more clarity.
2.
Validation methods from table level will be called based on the validation
level defined in the definition group used for the excel export/impor
Thanks guys this is what I was looking for J
Thanks all for your help
Regards,
Alaa Assem Mohamed
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Sumit Loya
Sent: Thursday, 12 March, 2009 10:50 AM
To: Axapta-Knowledge-Village
Bang on mukesh g,, running code on server solved the problem ;)
Thanks reddy too ...Ya the permission should be outside the caller
code.thnks for this valuable info.
On Thu, Mar 5, 2009 at 1:39 PM, sreenath reddy wrote:
> Hi,
>
> Separate the logic of execution of the execute query in to a dif
http://ax-pmp.weebly.com/axapta.html
On Thu, Mar 12, 2009 at 12:19 PM, Abhay wrote:
> Does any body have the pdf for Fixed Assets in AX2009. Please send the
> same if you have it.
>
> Regards
> Abhay
>
> THIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the
> individual to whom i
HI,
Thankyou All
I got it , but iam getting it only if i go through item > bom (button) >
lines > general tab > opertion no.
Not through inventory mgt > BOM > general tab > opertion no.
Special thanks to Hany & Anilsinha
On Thu, Mar 12, 2009 at 1:54 PM, hany ali wrote:
> Dear all,
>
Does any body have the pdf for Fixed Assets in AX2009. Please send the same if
you have it.Regards
AbhayTHIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual
to whom it is addressed.
Hi,
I can tell you two differences..
1. If you run a report directly class "RunBaseReportStd" is used. This is a
child class of RunBaseReport. But when we create any class for reports we
derive it with RunBaseReport.
2. If you create a class you can have overloading of methods for the fields.
I
Super!
This is a very big help for me!
Thanks!
--- In Axapta-Knowledge-Village@yahoogroups.com, "Steen Rabol"
wrote:
>
> Yes a XML document as parameter
>
>
>
>
>
> e.g
>
> $xml = "";
>
> $xml .= ""1234567";
>
> $xml .= "Customer name";
>
> $xml .= "";
>
>
>
> Then
>
>
>
Generate 2 Packing slip. First for 20 nos. and second for 80 nos.
Use Deliver now functionality.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@yahoogroups.com, Sasi Kumar
wrote:
>
> i mean pack slip against regsitration quantities.
>
> i.e PACSLIP1 for 20 nos
> PACSLIP 2 for 80 nos.
>
There is a field in AR Parameter where you can setup whether invoiced sales
order can be modified or not. Field name is "Safety Level of Invoiced order" on
"Updates" tab. Set this field to "Locked".
Then no one can modify the invoiced order.
Regards
Anil Sinha
--- In Axapta-Knowledge-Village@
Hi,
In Accounts Receivable -> Setup -> Parameters -> Update tab
There is a setting "Safety level of invoiced orders". If you set it to
"Locked" users cannot change the order after it is invoiced.
Regards,
Sumit
On Thu, Mar 12, 2009 at 1:21 PM, Steen Rabol wrote:
>Changing price or qty on
Hi..
Thanks for the suggestion..
I am able to import the excel data and generate XML for the same.
included the outbound logic in Definition group -> import criteria.
Now it is working fine.
I shall try point no:2 mentioned in ur mail.
Thanks.
Regards,
Anitha.
On Thu, Mar 12, 2009 at 1:06 AM, b
i mean pack slip against regsitration quantities.
i.e PACSLIP1 for 20 nos
PACSLIP 2 for 80 nos.
--- On Thu, 3/12/09, Sasi Kumar wrote:
From: Sasi Kumar
Subject: [Axapta-Knowledge-Village] How to do pack slip against a receipt
list???
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Thurs
Changing price or qty on invoiced lines would ‘just’ change the order top open
and then the you can invoice it again, but have in mind that the qty cannot be
lower than the original qty and it will result in two invoices for the same
sales order, is that what you want ?
Fra: Axapta-Knowle
Dear All,
I have created a PO for 100 nos. Registered the items on two occasions.
I mean
On 1oth March , i registered 20 nos and
on 11th March , remaining 80 nos registered.
Today i want to do pack slip agianst the regsitered quantities.
Is there any way to do it??
Reply asap.
Regards
Hi,
I just want to know if there is anything that prevents the user from changing
the price and Qty in sales order after it has been invoiced?
Please we need to do this ASAP, so any help would be appreciated.
Thanks in advance all,
Regards,
Alaa Assem Mohamed
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