Hi All,
Please help in following scenario:
a. Create PO for say 1000 qty
b. Receive goods against PO - 1000qty
c. Do not take all he quantity in Inventory calculation but can trace the same
so that quality check can be done.
d. Once quality check is done, include the same in inventory only fo
Hi All,
Do we have this in AX 2009 now?
Can we identify and and post invoices or retun for selected one or more packing
slip leaving behind the unwanted one from same Sales/ Purchase Order?
Thanks
Andy
--- On Sat, 3/29/08, James Flavell wrote:
From: James Flavell
Subject: RE: [Axapta-Know
Hi All,
Does Invenory Closing create adjustment transaction based on Financial
Dimension?
What i am looking here is that:
a. in case we create Dimension as Profit Centres (Product Wise) and Cost
Centres and will be mandatory for all the transaction.
b. At the end of month if we do inventory
Hi All,
Please let me know if anyone have any document/ white paper on how to set up
Costing/Inventory Accounts for a Manufacturing Industry.;
Here is what i want to do/understand:
a. For a Maufacturing Industry, we need to set up Inventory In/ Out, Packing
Slip In/Out Accounts, Physical Pu
Hi,
I am looking for the under mentioned solution:
a. Sales Order is created with 2 Lines of $100 and $50 respectively.
b. Line 1 has Dimension - Department A
c. Line 2 has Dimension - Department B
c. At the Sales Order Header, we can either keep Dimension - Department value
blank.
Normally
Hi,
I have a requirement where we need to create Dimension wise Financial Statement
which will mean that a balance Trial Balance will be required per Dimension
Value.
Example - If we consider there ar 4 values in one of the Dimension ( say
Purpose), then periodically 4 Trial Balance will be
Hi,
Please let me know if someone has any idea af aplying Sales Tax in case of
recording Bad Debt Transaction.
Do you have any idea about how to make Bad debt transaction (sales Tax refund
on Bad Amount too) available in the Cust Invoice Jour and Trans Table too.
Req: Client ma
Hi,
Currently Lines of the SO an PO can be deleted before or after invoicing in
the Axapta and i am aware of that all those deleted lines can also be viewed
through Inquires under History folders) BUT
a. Would like to know if these deleted lines can be Restored in the SO/PO (in
case
Hi All,
I read bout the Reuse Check functionality as available in North America and
try to set up the same for one of the Client but still not able to achieve it.
Thre are few void checks because of the printing issue and i want to use these
checques now.
I have already checked the B
Hi Madhu,
You can change the dimension group but it may be a dirty method and i am not
completely aware of the reurcussion of the same:
Approach can be
1. Create a Dimension Group you wish to under the Inventory Dimension Group
Set up.
2. Use excel template and fill the Item
HI All,
Is there any option in Ax, through which BOM explosion in PO Lines will
account for both Main Item and the components of BOM of such Main Items.
The scenario is to when Packing Slip is posted, client need to account for
both the Main Item ordered for and also the BOM component
Go to BAsic --> Set up -- AIF --> Endpoints
Set the Item as External Codes and Select one value for the External Code
Do the same for both the Company
Now Go to IM -- Item Master and select the Item. Go to Setup External Code
and define the External Values for the external code
Hi,
I think the Std Cost can be updated in Item Master or Item Dimension
Combination Form.
But there is probably no journal to update the same. Either you can go to
these form manually and update the same or else you can use the Import
Procedure to update in one go (import through ex
Hi,
You can see the same when you select the Item in the Form say for ex, PO
Lines..
When you use the lookup for the Item in the PO lIne, you will find you can
see the Item with 3 different Options(Tab in the form). One of these is
External Item Description.
PS: Please set
Adding to the same :
Sales journal: This is used as Draft of the Order and will not be used for
further processing unless the same is changed to amother Type , say for
example, Sales Order or Blanket Order. Moreover as this only a draft no
inventory record is created and thus also not incl
Can anyone help in the following:
1. SO Line created for 100 qty.
2. Manually reserved for 40 qty.
3. Production Order/ Purchase Order created for 50 qty.
Now if i want to see the reservations its showing for 50 and manual
reservation is no more valid. The last one is overlapping t
Hi Varden,
Could you please provide more input for using configuration group for the
xample taken below. I would like to understand the different (more then 2 or 3
item attributes for one group ) item attributes satisfying the configuration
group usage as this would also help in meeting on
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