Re: [Axapta-Knowledge-Village] Regarding the case of "deduction o f PO order quantity"

  Check Item master - > Under delivery % !.   Thats It ! .. This must work .. If not there is something wrong :-) ..       After all these ,if its not working ..    Is it not allowing you to manually reduce the order qty !! ???   Aks. -Original Message-From: Kenneth

RE: [Axapta-Knowledge-Village] Regarding the case of "deduction o f PO order quantity"

Hi, I have set the under delivery % as 100.   Kenneth   "Sam, Abin" <[EMAIL PROTECTED]> wrote: hi,    what is the under delivery % you have specified ?   aks -Original Message-----From: Kenneth Ming [mailto:[EMAIL PROTECTED]Sent: Tuesday, September 07, 2004 5:27 PMTo:

RE: [Axapta-Knowledge-Village] Regarding the case of "deduction o f PO order quantity"

Thanks a lot.  But seems still cannot do.   Best regards, Kenneth Ming"Sam, Abin" <[EMAIL PROTECTED]> wrote: Hi,     Check the Item Master -> references _> P.O Group (Over delivery , Under Delivery).   Hope this helps !   Aks. -Original Message-From: Kenne

Re: [Axapta-Knowledge-Village] Regarding the case of "deduction of PO order quantity"

x27;t have that problem.> ----- Original Message - > From: Kenneth Ming > To: axapta-knowledge-village > Sent: Monday, September 06, 2004 9:55 AM> Subject: [Axapta-Knowledge-Village] Regarding the> case of "deduction of PO order quantity"> > > Dear all,>

[Axapta-Knowledge-Village] Regarding the case of "deduction of PO order quantity"

pta.  As a result, the PO cannot be revised and cannot be sent to vendor.   Best regards, Kenneth Ming[EMAIL PROTECTED] 全港最大手機下載中心 http://mobile.yahoo.com.hk/ Sharing the knowledge on Axapta. Yahoo! Groups Sponsor ADVERTISEMENT Yahoo! Groups Links To visit your group on t

[Axapta-Knowledge-Village] Can we set that the PO packing slip cannot be proceed until PO confirmation?

To whom it may concern,   [axapta version is 2.5]   Now the system have no any control about the PO packing slip process no matter the PO is confirmed or not.   But, in our practise, we need to confirm the PO before material receiving (that means do packing slip).  If the PO has not confirmed ye

[Axapta-Knowledge-Village] Regarding the handling of free of charge (FOC) on purchase order (PO)

right? 2.  When material receiving, the material is over received.  The extra materials maybe "paid" or "FOC".  Purchasing department will then review the "over-received" quantity and decide whether the extra one is "paid" or "FOC".  If "

[Axapta-Knowledge-Village] Regarding one invoice matches multiple sales orders

To whom it may concerned,   Now, I have a case that more than one sales orders would be consolidated to one invoice. But, I don't know that can Axapta v2.5 do or not. Please help.   Regards, Kenneth Ming    [EMAIL PROTECTED] 全港最大手機下載中心 http://mobile.yahoo.com.hk/ Sharing the knowled