Hi all,
i want to know it is possible or not to posting multiple SO number to one
packing slip number,
if possible is there any setting to do that? thanks :)
Stevanus HK
yes using summary update
rgds
-D
On Wed, Jun 9, 2010 at 12:39 PM, Ivan stevanus...@gmail.com wrote:
Hi all,
i want to know it is possible or not to posting multiple SO number to one
packing slip number,
if possible is there any setting to do that? thanks :)
Stevanus HK
Hi,
one thing you can do that you need to first confirm that all fields id in
the front end(means in appl) should be similar to fields id at the back
end(means in SQL Database).
How do you check that?
Answer:
goto table SqlDictionary in SQL Database and filter you table through query.
then it
Hi Guys,
Just want to know your inputs
regarding this issue. We are using AX 4 Sp2.
Scenario:
1. We have an Item with the details
below:
Item:
OfficeSupply101
On Hand = 3
pcs
Current Cost Price = 220.00
BatchID =
b123
2. Created a Purchase Order (posting
Invoice) on the Item
Many thanks Rahul :)
On Wed, Jun 9, 2010 at 2:51 PM, rahul varshney stitc...@gmail.com wrote:
Hi,
one thing you can do that you need to first confirm that all fields id in
the front end(means in appl) should be similar to fields id at the back
end(means in SQL Database).
How do you
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