You did not show the screenshots of the posting process. By chance are you
trying to invoice ALL even though all were not received?
On Sun, May 2, 2010 at 8:24 AM, Belal Marzouk belal_marz...@yahoo.comwrote:
Hi all,
I want to assign different number sequence for domestic and export purchase
orders. The user should able to select the number series format while creation
of PO based upon the type of the order. Is the requirement to be customised or
any option is available.
Thanks in advance.
Hi everyone we have strange behaviour in AX2009 SP1 + GLS + RU3
Sometimes it seems users get AX windows that stop responding. In the list
of the available windows inside AX these windows no longer appear in the
list but in the OS taskbar they are there and can be selected but nothing
can be
Yes
From: MaryAnn Hand maryann.h...@gmail.com
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Mon, May 3, 2010 2:08:03 PM
Subject: Re: [Axapta-Knowledge-Village] == Error posting invoice for specific
PO ==
You did not show the screenshots of the posting
yes you have an option that is available in only A/R, A/P, now you go to
Accounts Payable then select Vendor detail, select the 4th tab Setup and check,
Number Sequence group, create a number sequence group for different PO and
assign the different vendors
Regards: Imran Raza
Hi all I am facing a problem that we have created a duplicate company and
then we delete it from the form where there is company but as that was in
process we break the process in the middle. Now is there any way to get out
of this problem means to delete the duplicate company completely from the
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