, In Memories
[EMAIL PROTECTED] wrote:
Hi,
What is the best way to implement the following:
- for certain customers when they place a sales order of product
A, they will have a certain quantity free of charge of the same
product A.
- Some other customers if they paid before 15 days say
, In Memories
[EMAIL PROTECTED] wrote:
Hi,
What is the best way to implement the following:
- for certain customers when they place a sales order of product
A, they will have a certain quantity free of charge of the same
product A.
- Some other customers if they paid before 15 days say
will be paying the original sales price.
Hope this answers your question :)
Cheers,
-Weng-
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
[EMAIL PROTECTED] wrote:
Hi,
What is the best way to implement the following:
- for certain customers when they place a sales order
Hi,
What is the best way to implement the following:
- for certain customers when they place a sales order of product A, they will have a certain quantity free of charge of the same product A.
- Some other customers if they paid before 15 days say they are eligible for a 3% discount
Hi,
Can you please tell from where we can get such an information?
Asrar Shaik [EMAIL PROTECTED] wrote:
Hi,
Please find below the Exam Topics for Production Certification
Good luck
Exam Topics
Production Integration - 20%
General Ledger Setups and Postings
Cost Categories
Setups
Maybe this can help you.
Axapta book MORPHX IT . For information on how to get the book, please visit my website at www.steenandreasen.com/purchase.asp
Sorry Steen im advertising your book :)
somnath jana [EMAIL PROTECTED] wrote: Hi Dipankar
Are u in Axapta ?
Yes, Microsoft publised a
Hi
about the requisition: the different types of PO dont help??
somnath jana [EMAIL PROTECTED] wrote:
Hi regred my prevoius mail
Check number method select as Fixed
Thanks
Somnath
Khurram Z. Uz zaman [EMAIL PROTECTED] wrote:
Hello Everyone,
I am really new to Axapta
what about the Movement Journal in inventory management? you can use it for
issue transactions and specify the offset account you need. In PL you can just
use the account number specified in the setup.
Bonk, David [EMAIL PROTECTED] wrote: Satya;
How detailed do they track this information; do
Hi,
I need a help on how to do the following:
Suppose we have a sales invoice say of 1000 USD and already passed to the
customer and posted. Now after a period of time, maybe sometimes more than
one month, and at the time of entering the collection againest this invoice, a
100 USD was
and then re-
post the invoice with the discounts. Further question might be, at
what point of time from system's perspective, the discount amount
should be recognized?
Thanks regards
Hardi
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
[EMAIL PROTECTED] wrote:
Hi,
I need
hi
what is needed to use outlook with axapta sp3? what if using axapta through
citrix?
-
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hi
what is needed to use outlook with axapta sp3? what if using axapta through
citrix?
-
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for 100EUR and put 10% discount on
March, post the payment on 21 March, and the discount just recognized
on 21 March.
Thanks regards
Hardi
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
[EMAIL PROTECTED] wrote:
Hi Hardi,
the date of discount is the date of collection
there is a field add on on salesEditLines form and belong to a certain table.
same field is added to another table using extended data type. how can we add
this field to the CustOpenTrans form knowing that this field is not in any of
the from's data sources.
say the field is originally in
(From RAF status to created status)? In my case, those values are
empty;
Is this what you mean by when the Item not have any specific cost
attached to?
Best regards
Hardi T
--- In Axapta-Knowledge-Village@yahoogroups.com, In Memories
[EMAIL PROTECTED] wrote:
What about when resetting
.
-
IN MEMORIES
-
Relax. Yahoo! Mail virus scanning helps detect nasty viruses!
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Visit www.frappr.com/axapta for axapta friends
Hey Tarek,
what are the updates availabe in SP5 comparing with SP3?
Tarek Saleh [EMAIL PROTECTED] wrote:
Hi
I had the same problem, and i was not able to solve it unless i delete AXDB
in the SQL and install every thing from the beginning without compiling Axapta
v.3.0 and its
how can we get the training manuals?
Raj J [EMAIL PROTECTED] wrote: Hi Brandon ,
I have cleared T L Exam last week.
Well, Training Manuals which you have are sufficient. You need to have
practise on Inv/Purchase/Sales modules..
Please focus on the Exam Topics provided thru
Hi
If we are using the item 3 dimesions and at the BOM level and for a certain
item i need the system to use any combination of this item that have stock on
hand as long as the first 2 dimesions are the same i.e to use the first
combinatoin that is available, whatever is the 3rd
inventory on hand. Typically I will issue out all my inventory, then delete all
open orders for that Item, then change the UoM and then receive back the
inventory with new UoM.
Hope this may help, but try it out in a TEST environment.
Hemant
In Memories [EMAIL PROTECTED] wrote:
hi
hi
transactions for a certain item were posted when the Inventory Unit of this
item was X. now we want to change this Unit to Y. As i know we cant because
transactions already exist. Is there a way to change unit? is the UOM is saved
with transactions or its just the quantity??
Hi
A customer has a purchase Dept. that all local PO pass through. When Someone
say Spareparts store place an order for a certain item or items he doesnt know
from where the Purchase dept. will buy i.e doesnt know the vendor. we have
created the Purchase dept as a vendor so that when PO
Hey ,
Is there a way to cancel SO packing slip without modifying the sales
order,lines or deliver now? say that the user who's doing the packing has no
access to modify the SO just readonly and he wants to cancel a packing slip due
to data entry mistake or any error.Moreover SO was
:
Hi In Memories,
The only side effect I can see from doing this is that everywhere this enum
is used the default value will be month. One Alternative is to insert the line
of code shown below in the initValue method on the ledgerJournalTrans data
source in the form. In order to get
are most welcome. Could you please give me some more details on where to
find this control for the journal line of period journals? I looked through the
entire form and I think I am missing it.
In Memories [EMAIL PROTECTED] wrote: Thanks Varden for the reply i didnt
even know about this form
the lookup. You should therfore modify this form by dragging and dropping
the required fields from the data source to the grid control.
In Memories [EMAIL PROTECTED] wrote: Hi,
How can i add more columns to a standard lookup form? example in GL, Inventoy
to fixed assets lines journals, want
Hi,
How can i add more columns to a standard lookup form? example in GL, Inventoy
to fixed assets lines journals, want to add more columns to the lookup form
that drops down to select Fixed asset number.
thanks in advance,
IN MEMORIES
therfore modify
this form by dragging and dropping the required fields from the data source to
the grid control.
In Memories [EMAIL PROTECTED] wrote: Hi,
How can i add more columns to a standard lookup form? example in GL, Inventoy
to fixed assets lines journals, want to add more columns
..The code is already there in DEV guide...
Please let me know if you need more help..
thanks,
subbu
In Memories [EMAIL PROTECTED] wrote:
Hi,
How can i add more columns to a standard lookup form? example in GL, Inventoy
to fixed assets lines journals, want to add more columns
hey,
while validating a fix asset to inventory journal lines im receiving this
error:
Journal number XXX
line number:yy
item number
Acquisition for fix asset 'FIX ASSET NUMBER', value model
'VALUEMODELname' does not exist.
what does this
l 3 columns purchase,inventory
and sales, be checked by default. if possible not through coding just through a field table property or form property???thanks, Yahoo! DSL Something to write home about. Just $16.99/mo. or less
IN MEMORIESYahoo! DSL Something
Hi,I just want to check if there is any way when creating an item, to make by default the "stopped" check mark under the tab "quantity" in the all 3 columns purchase,inventory and sales, be checked by default. if possible not through coding just through a field table property or form
f someones, actually. Try Yahoo! Personals Sharing the knowledge on Axapta. IN MEMORIES
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ted the PO for Purchase Order, Receipt
List, Packing Slip and lastly Invoice.Nihar From: In Memories [mailto:[EMAIL PROTECTED] Sent: Monday, December 05, 2005 12:26 PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: RE: [Axapta-Knowledge-Village] SO can not be 'Picking List Regist ration' Upda
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ously. Can anyone think of others cases which can have thefinancial date but no physical date update in theinventory transactions?thanks,--- In Memories [EMAIL PROTECTED]
wrote: Physical date shows the date on which items where received or picked on a packing slip. when u post a packing slip of SO, or
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, In Memories [EMAIL PROTECTED] wrote: hey there, well im not arguing about it, i just want to understand how it will be. Well they dont need active BOM and they are not using Routes.they want the user to select a BOM while creating the WO. Is there a kind of setup to give a warning that no BOM or Route
Physical date shows the date on which items where received or picked on a packing slip. when u post a packing slip of SO, or a picking list of a WO the physical date is updated but not the Financial date.Financail date show the date on which the item are invoiced or cost accounted/costed at
tried the fetch and sent function. Nothing work. Really frustrating. Would somebody please help! Greatly appreciated it. IN MEMORIES
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that it should be at least check for not having empty both BOM and Route version.. Well, you never know, as user can add/remove BOM line or Route operations later, after WO is created.So, I believe this behavior is fine.Best regards,Vitaliy. IN MEMORIES
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mandatory and prevent creating the wo if no BOM is selected? Thanks, IN MEMORIES
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hi,
how can i have a report customer sales by item. for each customer all invoices by item with sub-total per item,showing sales IDand if possible to show the Worker order ID too and that on the same raw.
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-BrandonIN MEMORIES
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In Memories [EMAIL PROTECTED] skrev:
hi all
Please can someone explain what is the report control "Field group" and how can we use it in the Design of a report in Axapta 3.0???
thanks in advance
IN MEMORIES
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hi all
Please can someone explain what is the report control "Field group" and how can we use it in the Design of a report in Axapta 3.0???
thanks in advanceIN MEMORIES
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