Hi Rohini,
i think it is not possible. because there are different cases exist e.g. if
you want to make invoice more than one packing slip, want to make more invoices
from one packing slip.
so the best solution is that Add a field in the SalesEditLine and Add
Manually Packing Slip
--- In Axapta-Knowledge-Village@yahoogroups.com, "rohvas" wrote:
Hi,
In the Inventtrans table both fields are avaliable i.e. Sales Invoice number &
relevant packing slip id
PRASANNA
>
> Hi,
> Is it possible to pick up the relevant packing slip id for every sales
> invoice number provide
Hi.
You can use args.parmObject() to pass object as a parameter,
or pass reference of form1 by args.caller()
--- In Axapta-Knowledge-Village@yahoogroups.com, "Ehtasham ur Rahman"
wrote:
>
> Hi Champs!
> How r u all?.I need your help.
>
> I have two forms, Form1 and Form2. I call the For
Thanks Karen,
I had the same idea as you to play with the fonts on the buttons but so far
no luck :(
If it is a font problem I will be stuck with the main menu tabs as there is
no font property so not sure how would fix that :((
Thanks again for you help and I will keep trying
Anyone else h
i never did manage to resolve the issue with the menu captions and button texts
in v3.0. you might want to try experimenting with the font setting on
individual menu/button control properties to see if that works as i believe the
font settings in the tools > options doesn't flow through to all U
mmm I assume you mean unticking the last option on the closing to do
recalcuation after closing?
If this is not what you mena I think you have misunderstood the reason for
about inventory closing...in which case if you dont wnat your inventory
value change then dont run inventory closing or recal
Hi,
When I try to post an invoice from purchase order, system says that ledger
account for posting type vendor invoice is missing. I have tried to find out
the exact but couldn't.
Can anybody please suggest?
Regards,
Ali
Hi Champs!
How r u all?.I need your help.
I have two forms, Form1 and Form2. I call the Form2 on the click event of
button from Form1. Now, from Form2 I want some values to be transfered to
Form1. How would I do that?
I can easily pass value from Form1 to Form2 using:
args.p
Hi Champs!
How r u all?.I need your help.
I have two forms, Form1 and Form2. I call the Form2 on the click event of
button from Form1. Now, from Form2 I want some values to be transfered to
Form1. How would I do that?
I can easily pass value from Form1 to Form2 using:
args.p
Hi,
Can we stop *inventory recalculation* during Inventory closing process??
Currently in Ax Inventory gets revalued during Inventory closing process
--
Warm Regards
Sudeep.G
Hi,
Is it possible to pick up the relevant packing slip id for every sales
invoice number provided I have only Sales Invoice number & its voucher info in
the Ledger Transactions form?
Kindly guide me on this.
Best Regards,
Rohini.
Dear All,
In the CRM Module in Ax 2009, I want the following setup for the stages
in the Sales process.
I want to force the user to complete all the activities in each stage
and then the system moves the process to the next stage automatically.
I have tried the (Check for required activities)
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