Hi Sumith
Im workign on the purchpurchorder report.
I have header,pagefooter ..which are ok
But
1.I need to print the agreement signature bottom of the
pagefooter but it should be last page.
2.I need to print rules and regulations which are full page
in fresh page ,may be it should be in epilog
Hi Anitha
Im workign on the purchpurchorder report.
I have header,pagefooter ..which are ok
But
1.I need to print the agreement signature bottom of the
pagefooter but it should be last page.
2.I need to print rules and regulations which are full page
in fresh page ,may be it should be in epilog
hi All,
Is it possible to purchase a fixed asset against an internal project?
I.e. the business set up a project in AX in order to manage the costs of
setting up its new office and IT infrustructure. All the equipement and
furniture, and paintings etc are purchased against the project, but beco
hi all,
Does anyone have any thoughts regarding the following:
Purchase orders to be maintained by value and not quantity.
i.e. business gets a PO for $100 000, this is invoiced over a few months... So
i would have quantity 1 with total value of 100 000 and a few invoices for
different amounts
Hello Kusman
You have to create company item and link it on the item form, in both companies
or you have to create virtuale tabe to the Item table between both companies
Regards,
Abdelrhman Elkady
Microsoft Dynamics AX Specialist
BayaNet Egypt
From: Kusman
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