Hi James,
I didn't meant that check box selection, that option is for
recalculating the Inventory values after closing..
My question is how I can stop the inventory recalculation during closing?
I will breaf my isue;
My invetory valuation method is 'Weighted avg. In Axapta the valuation
it is possible to transfer some value from from the child to parent.
Try this
1. Make an accessor method on form 1 say ParmCustAccount()
2. On the close method of child form, write this:
public void close()
{
object formRunCaller;
;
formRunCaller = element.args().caller();
The packing slip ID and invoice ID are identical to each other.
--- In Axapta-Knowledge-Village@yahoogroups.com, prasanna_koulgi
prasanna_kou...@... wrote:
--- In Axapta-Knowledge-Village@yahoogroups.com, rohvas rohvas@ wrote:
Hi,
In the Inventtrans table both fields are avaliable i.e.
Dear All,
can you write for me the Method Code to fetch Packing Slip Id from
InventTrans table to show on SaleInvoice Report.
regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party
Hi All,
I have a customer that has +- 12 500 sku. When receiving the items they want
to print a bar code and scan the items into Ax.
The bar coding side is not an issue. They receive container lots of
in-bound stock. I have the following questions
1. Is there anyone out there
Any Chance to have Dynamics AX interview Questions and Answers? for
Technical and Functional (Finance, TL, Manufacturing, P/A)
BR
NS
Hi,
I am getting an error while posting invoice from purchase order that says
ledger account missing for vendor invoice discount.
Where exactly I can set this account?
Regards,
Ali
Dear Ali,
check in Inventory Posting Profile - Purchase Order - Discount (Here there
is any setup of Ledger Account if no, then setup Discount Ledger Account)
regards.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: alijaw...@gmail.com
Date: Wed, 1
STOP THIS BS.
One should be ashamed of asking this kind of questions in public form. DONT
degrade yourself. I dont care where you are from.
--- On Wed, 4/1/09, Naeem Sarwar mnaeemsar...@gmail.com wrote:
From: Naeem Sarwar mnaeemsar...@gmail.com
Subject: [Axapta_Documentation] Dynamics Ax
I checked the same and account is already there. But problem still is there.
I have scanned almost everything but couldn't find the reason
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Wednesday, April 01, 2009
Hi Khalil Rehman and Prasanna,
Thanks for your earnest
replies.I did pick up the packing slip ids from invent trans table.
Best Regards,
Rohini.
On Wed, Apr 1, 2009 at 8:58 AM, prasanna_koulgi prasanna_kou...@yahoo.co.in
wrote:
--- In
Dear Ali,
Please do the following:
1. General Ledger Setup Posting System Accounts
2. Add New
3. Posting Type should be Vendor Invoice Discount
4. Attach Ledger Account
I hope, this will solve your Problem.
Regards,
Mudassar Rasul.
--- On Wed, 4/1/09, Ali Jawad alijaw...@gmail.com
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