[Axapta-Knowledge-Village] Invoice approval for purchase orders

Hi all, Is there a way to financially update a purchase order and at the same time send these invoices to any of the approval journals ? BR Yahoo! FareChase - Search multiple travel sites in one click. Sharing the knowledge on Axapta. SPONSORED LINKS

Re: [Axapta-Knowledge-Village] Financial Statement Setup

Hi Yuliana, I checked your problem you are right. The solution is to use "Insert Accounts" button. If you insert accounts with this, the total setup comes with the accounts. Otherwise you have to redefine the totals . Best Regards, "Tany, Yuliana" [EMAIL PROTECTED] wrote: Hi All Just

[Axapta-Knowledge-Village] Productiom planning problem

Hi all, I need your help about planning. We have defined for all products routes attached a workcenter(WC)/workcenter group (WCG) and a task group including alternative WC/WCGs. But as we prefer orders to be produced parallel we want Axapta always to use alternative WC/WCG in task groups

Re: [Axapta-Knowledge-Village] Productiom planning problem

. --- Harry (Harshawardhan Deshpande [EMAIL PROTECTED] wrote: hi if you have a task group and a work center group on a route. Axapta will always select machines in the task group. Is this not happening on your system? regards harry Axa Cons [EMAIL PROTECTED] wrote: Hi all, I

[Axapta-Knowledge-Village] Label files

Hi all, I am going to take the programming exam and I need more information about the label system and how it works. I guess there is a lesson about this subject in Microsoft tainings. I kindly want someone to send me the related notes about this subject if possible. BR

[Axapta-Knowledge-Village] Critical on hand inventory

Hi, Can somebody explain the term Critical on hand inventory. Ragards __ Yahoo! Mail - PC Magazine Editors' Choice 2005 http://mail.yahoo.com Yahoo! Groups Sponsor ~-- Put more honey in your

[Axapta-Knowledge-Village] Sales tax group problem

Hi all, We have a problem about Sales tax group. We sell products to customers with sales tax and all customers are attached to appropriate sales tax groups. But in payment receipt we want the payment journal to be fixed sales tax group independent from customer setup. Any help appreciated.