Hello,
For a BOM item type, how & where it differs if BOM line type is item or phantom?
Dear All,
I have created an expenses approved it in the enterprise portal and the same i
sposted and i can see the same in the Expenses management->Reports
transactions->Expenses Report Summary, and the approval status is posted but
the same is not found in the Ledger Tranasactions or the Genera
hello
Im finding this error in Workflow event viwer when im submitting the purchase
requisition workflow.
Actually the workflow was working fine but for workflow in both the TEST and
DEVELOPMENT environments i followed a KB article to create a new site
in IIS. The site was installed under Defau
Hi All,
There is a min Order qty for an item. I have a requirement for "MIN ORDER
VALUE" with a vendor because if i order below that value there is a penality.
Is there any way this can be addressed in the system ??
Am wrking on AX2009
Regds
Hema Krish
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