[Axapta-Knowledge-Village] Need help

Hi everyone I am facing a problem I am processing the return PO the scenario is The PO has ordered quantity 5 I generate the Packing slip and its status is Received then I generate the invoice but the system is still showing its status as Received. Also the strange thing is when I generate

[Axapta-Knowledge-Village] Need help for crdit/debit note

Hi Friends, Is there any way to create credit note/debit note for the value only which should impact the inventory costing also.   Scenario:   PO for an item(100 nos) received and invoiced with the value of 1 Dhs   Later they found that the value to be paid to vendor is  9600 Dhs   Is

[Axapta-Knowledge-Village] Need help in cost price issues

Hi,   I need a solution to tackle the cost price updation while issuing the materials. The scenario is explained below.   Setup:   Inventory Model Group : Weighted Average Post Physical Inventory : Checked Post Financial Inventory : Checked Financial Negative Inventory : Checked Include

[Axapta-Knowledge-Village] Need help for cost price updation

Hi Friends, Is there any way to create credit note/debit note for the value only which should impact the inventory costing also.   Scenario:   PO for an item(100 nos) received and invoiced with the value of 1 Dhs   Later they found that the value to be paid to vendor is  9600 Dhs   Is

Re: [Axapta-Knowledge-Village] Need help for cost price updation

Hi Use Misc Charge functionality select the respe3ctive PO-- Invoice-- Misc Charge-- Adjustment Creat new record update the value. Note: Keep Misc posting setup as Debit =Item Credit =Vendor Regards Vijay Nashi  --- On Thu, 7/1/10, Sasi Kumar sasi.manufactur...@yahoo.com wrote: From: