) is currency and you can select any currency you want. Be careful to set
any discounts in the correct currency as well!
Let me know if it works for you.
Tracking inventory cost in multiple currencies is a complitely different issue.
George
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil
Dear All,
i want to know can we setup prices on Item Master with multi currecy. e.g
some items contain price in USD and some contain in GBP.
best regards.
KHALIL UR REHMAN
Mobile #: + 966 568514205
_
Hi All,
can we have BOM price through Trade Agreements.
KHALIL UR REHMAN
_
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Dear All,
i have a requirement about BOM Calculation. scenario is
i have items with Cost Prices, and added to the BOM. now without report as
finish i want to set the BOM Price which is combination of Cost Prices of items
under that BOM.
is it possible.
KHALIL UR REHMAN
Dear All,
i am facing a small issue in processing area. actually we dont have full
fledged production enviroment. just we are buying the material doing some extra
job on it e.g. painting, cutting, calvanizing etc. and it will be a different
item. how to handle this without involving the
Dear All,
i want to wirte a method for Invent Item Name, what i will add information
in Height, Width, Depth fields of items and whenever i will loose focus on that
field. Entered information should automatically add to the ItemName field.
best regards.
KHALIL UR REHMAN
Dear All,
i am facing a scenario in which i have SO Total Amout: 100,003.75. having
more than one line. i want to give 3.75 Discount on Total SO Value. how to
solve this issue. i dont want to go through Trade Agreements.
best regards.
Khalil
___
Dear All,
i am facing problem in exporting a report, if it is simple then export to
excel is fine. but if some complex design report export to excel all fields are
not showing and remaining fields are also in up & down rows.
how can i export the exact report format in excel.
be
Dear all,
i want to know how to increase the coverage days for SO & PO. because
whenever i run my master scheduling in Periodics it gives me only 45 to 60
days. i want to increase it upto 180 days.
thanks & best regards.
KHALIL UR REHMAN
Just reconfigure the Lotid Number Sequence in Inventory Module
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Tue, 12 Jan 2010 14:51:10 +0500
Subject: [Axapta-Knowledge-Village] Need urgent help
Hi all I need help my system
.
Thanks,
Faisal Hussain
Calgary AB, Canada
Cell: +1 403 796 8097
Email: faisalmhuss...@yahoo.com
From: Khalil Rehman
To: Knowlege Village ; Development
Axapta
Cc: mnaeemsar...@gmail.com
Sent: Mon, December 21, 2009 11:00:06 PM
Subject: [Axapta-Knowledge-Village] AX Job Opening
*AXAPTA Dynamics AX Developer & Functional Consultant *Eastern Province (Saudi
Arabia)
AXAPTA / Dynamics AX Developer & functional Consultant from India / Pakistan.
Relocation, basic Salary, Housing, Medical, Family Status + bonuses & -
interviews available ASAP!
AXAPTA / Microsoft Dynam
Dear All,
i have a problem in Production Module, when ever i am going to add items
under production order so through Production Order -> BOM. it is adding items
properly but some time it generate an error if more line. the error is as below
CANNOT CREATE RECORD IN PRODUCTION BO
Dear Sanam,
did you check is there any PO with Status Recieved against that item and
until now not invoice. if this is the case just invoice that order.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Mon, 14 Dec 2009 13:11
reply. May I ask you to send me more details about your
suggested solution?
Regards,
Belal
From: Khalil Rehman
To: Knowlege Village
Sent: Sun, December 13, 2009 3:33:18 PM
Subject: RE: [Axapta-Knowledge-Village] Problem with Inventory Journal Sequence
Number
Dear belal,
just
Dear
if you setup email & Other Alerts Parameters properly, and Batch Job. then
you should be able to get Alerts. and all is setup properly then Goto
Form->Tutorial-Event Processor. form will come infront of you, click on START
Button. and leave it open then check you are receiving Aler
Dear All,
in Inventory Master form, i have a requirement that if i enter Data in Item
Number, Item Name, Dimension Group, Hieght, Width, Depth fields. it should be
combined in a new field place on form automatically.
thanks & regards.
KHALIL UR REHMAN
Dear belal,
just trace the Number Serquence and see its Reference. then reset the number
sequence. like presently you are using JUR-108600. now just reset like
JUR-09##. hope when changing the number sequence it will solve your problem.
best regards
KHALIL UR REHMAN
Dear All,
i have requirements in Servicing Enviroment as follows:
Example 1:
we receive one Valve for repairing & Servicing. now first of all we inspect
the valve and make observation list. after that we want to have tracking from
material consumed upto invoicing.
also
Dear All,
from which module i can get "items net requirement report" instead of going
to each item and under enquiries Use Net Requirement.
thanks in Advance.
KHALIL UR REHMAN
__
ddah - Saudi Arabia
Mobile:00966-50-7402504
Email: aaln...@netways.com.sa
Website: www.netways.com.sa
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:axapta-knowledge-vill...@yahoogroups.com] On Behalf Of Khalil Rehman
Sent: Saturday, October 10, 2009 2:48 PM
To: Knowlege Village
Subject
check this option by Record Level Security Option.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: aaln...@netways.com
Date: Sat, 10 Oct 2009 11:58:36 +0300
Subject: [Axapta-Knowledge-Village] Row Level Security
Dears,
I have the following require
Dear All,
i am facing problem in FRx 6.7 SP10, here in September and October Period
some transactions are missing while calculating Balances. therefore report is
showing me wrong balances. how to overcome this problem.
this is urgent please.
regards,
KHALIL UR REHMAN
Dear All,
i am facing problem on FRx Client side, whenever i am running report
launcher it is giving me error
cannot open file FrxDemo.f32.
my installation structure is as follows
Server.
Program file is installed C:\Program files\FRx 6.7 and Sysdata is on C:\FRx 67
S
Dear Kusman,
can you write me in detail how we can handle Items Movement.
regards
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: kusman@gmail.com
Date: Sat, 5 Sep 2009 23:48:33 +0700
Subject: RE: [Axapta-Knowledge-Village] Items Movement.
Dear All,
i want to know the impact of item movements. e.g. if i move one old item
quantity to any other new item so the old item movements will come under the
new items or it will show me item transactions of old item under newly moved
item or not.
regards.
KHALIL UR REHMAN
Dear
i am also facing a problem in printing Arabic reports. when i try to save a
file in pdf format or i want to email from AX 4. the arabic fonts are not
coming in proper sequence but the same if i print the report in pdf printer.
then the sequence of Arabic fonts is coming correct. i a
Dear All,
when ever i click on Generate Report i got this error
A DIRECT LINK ERROR HAS OCCURED WHILE RETREIVING BALANCE INFORMATION FROM
DATABASE.
i need urgent help.
regards.
KHALIL UR REHMAN
_
Dra
Dear All,
i want to know that if we move inventory of item1/Configuration1 to another
item2/configuration2. then all the previous FIFO transactions of item 1 will
still exist for the new item?
best regards.
KHALIL UR REHMAN
___
Dear All,
i have checked the Mendatory Credit Limit, and have a credit limit amount.
now if customer exceed Credit Limit and under Parameters i have setup as below
Credit Limit Type: Balance
Check Credit Limit: Balance
Message when exceeding Credit Limit: Error
now when ever i
Dear All,
i want to have Dumps for Financials Exam MB6-818, AX 2009. some one knows
the location for download.
regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party invites.
Dear All,
i am having problem in printing of cheques other than the company currency.
because if the vendor currency is other than Company Currency then i am getting
Error and cannot print cheque. can you help me how to enable printing of
cheques in Vendor Currency.
regards.
Dear All,
how to get data from Query Range of Report Dailog Box. any body can send me
study material or code regarding this.
regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party i
Dear All,
in some Report Dailog Windows under Select -> Print Option Tab is not shown.
is it possible how to show this. to print Grand Totals etc.
KHALIL UR REHMAN
_
More than messages–check out the rest of the
Dear All,
i want to know about the Report View Design, if i want to setup of Body
LineAbove, LineBelow, LineLeft, LineRight properties with different Thickness.
how can i perform this. e.g.if i want LineLeft, LineRight with Pt1 thickness
and Line Below, LineAbove with HairLine Thickness.
Dear
1. Create Fixed Asset.
2. Create a new item, which should always have 0 Qty and 0 Cost price before
regsitring Fixed Asset.
3. Creat New PO, Add item and goto [Other Tab] -> then Register Fixed Asset.
4. Post it and see the Result.
also if you have more than one Asset with the sa
Dear All,
can anybody tell me about the Miscellenous charges how to trace them if we
will assing Miscellenous Charges like this
Debit: Item Cost
Credit: Ledger Account.
because if we assing Ledger Account in Credit then i cannot fine the
traceability that we assign the Misc. Char
Dear All,
i want to know that is it possible in AX 4.0 to assing miscelleneous
charges under PO to another vendor while making Invoice. & also charges should
be included to item cost.
best regards.
KHALIL UR REHMAN
_
Click on select:
Here you can find field journal type. If you
want to take only Unposted General Journal line, you will have
to select 'Daily' and click OK.
Sudeep
On Mon, May 11, 2009 at 11:26 AM, Khalil Rehman
Dear All,
i have some unposted journals which i can view in
Reports->Journals->Nonposted Journal Lines.
but under main window of Journals->General Journal i cannot view in the list of
unposted Journals.
can some body face this issue, and whats the solution.
regards.
KHA
GL Module.
Hi,
It's not possible through General journal but through payment journal u can
print the cheque.
Gyan
--- On Wed, 6/5/09, Khalil Rehman wrote:
From: Khalil Rehman
Subject: [Axapta-Knowledge-Village] Printing of Cheques through GL Module.
To: "Knowlege Vill
Dear All,
is it possible to print cheques through General Ledger Module "General
Journal". because i want to print cheques for Petty Cash Journals and Vendor
Payment through Journals.
regards.
KHALIL UR REHMAN
___
Dear All,
can any body help me how to change creteria in already used query in AX 4.
e.g. in Order Lines Not invoiced Report under Account Receiveables i want to
reset the Invoice Remainder field. which is by default !0.
regards.
KHALIL UR REHMAN
__
Dear All,
i want to know that how to change the control location or resize the company
logo at runtime in reports. because we have more than one company and each
company logo size is different.
thanks in advance.
KHALIL UR REHMAN
___
Dear All,
i want to add CustomerRef field & Packing Slip Ref field (Against Sale
Invoice) on CustAccountStatement Report in AX 4. can somebody write for me the
method.
regards.
KHALIL UR REHMAN
_
News, entertai
Dear All,
i want to add CustomerRef field on CustAccountStatement Report in AX 4. can
somebody write for me the method.
regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party invite
.
On Wed, Apr 22, 2009 at 1:00 PM, Khalil Rehman
wrote:
Dear All,
i want to put Packing Slip Ref against Sales Invoice on Customer External
Account Statement. can any body help me. how to write a method.
regards.
KHALIL UR REHMAN
What can you do with the new Windows
Dear All,
i want to put Packing Slip Ref against Sales Invoice on Customer External
Account Statement. can any body help me. how to write a method.
regards.
KHALIL UR REHMAN
_
Drag n’ drop—Get easy photo sharing
Dear All,
can anybody help me to setup Analysis Service for Cubes in AX. whenever i
want to select Analysis Service and Database Server name gives me error below:
No connection could be made because the target machine actively refused it
(System)
how can i over come this.
KHALI
Dear All,
can anybody help me to setup Analysis Service for Cubes in AX. whenever i
want to select Analysis Service and Database Server name gives me error below:
No connection could be made because the target machine actively refused it
(System)
how can i over come this.
KHALI
Dear All,
i want to know that is there any possibility to have reference of
intercompany purchase items in OPERATIONS GL Account.
e.g. i want to know the items cost produce by Intercompany in OPERATIONS (GL
ACCOUNT).
your urgent reply will be highly appreciated.
regards.
KH
Dear All,
i want to know how to add a reference in navigation pane, of any new or
customized report.
regards.
KHALIL UR REHMAN
_
Invite your mail contacts to join your friends list with Windows Live Spaces.
Dear All,
i want ot have contact person name on Salespackingslip Report. how can i can
some body write for me the code for this.
regards.
KHALIL UR REHMAN
_
Drag n’ drop—Get easy photo sharing with Windows Li
Hi Sanam,
just uncheck the Continuous Option under voucher Series Setup or Just New
Voucher Series and assing this to that journal.
i hope this will solve your problem.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: sa...@m-consultants.com
Date: Mo
Dear All,
i am facing a problem with New Voucher Series. i setup Voucher Sereies from
08 number format to 09. but its taking 08 Series when check with
Continous Check Box.
and when i uncheck the Continuous check Box, then it taking new voucher series
09. some body ha
Dear All,
how i can attach a bydefault Cost Center to a Vendor Payment voucher.
regards.
KHALIL UR REHMAN
_
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Dear All,
i want to copy a AccountName string Field from Section
Group:LedgerJournalTable_Body -> LedgerJournalTrans -> VoucherLines ->
AccountName
To Page Header:LedgerJournalTable.
i just copy the String and paster in Page Header Section with same properties.
but the data is n
Dear All,
when i am trying to update the status of a production order, from Created to
Estamed then its giving me error (Illegal Reference - under one of BOM Item and
i check all setup regarding that item and i did not find any setup issue with
this.)
need urgent attention please.
condition in method.
Hi Khalil,
Did you try this
IF ( (ledgerJournalTable.JournalName == "BPV")
|| (ledgerJournalTable.JournalName == "VEN_INV") )
Note the number of paranthesis.
Regards,
Sumit
On Thu, Apr 9, 2009 at 2:26 PM, Khalil Rehman wrote:
: URGENT: OR condition in method.
Hi Khalil,
Didnt notice that you need this OR in IF condition... Gave you the solution for
select statements.
Yes you can use or as shown by Santosh
Regards,
Sumit
On Thu, Apr 9, 2009 at 12:02 PM, r_ssh wrote:
Hi Khalil Rehman,
Example: To add
field right???
Use following condition (ledgerJournalTable.JournalName == "BPV, VEN_INV") and
try
Regards,
Sumit
On Thu, Apr 9, 2009 at 11:57 AM, Khalil Rehman
wrote:
Dear All,
how we can add OR Condition in IF Condition
e.g. if (ledgerJournalTable.JournalName == &
Dear All,
how we can add OR Condition in IF Condition
e.g. if (ledgerJournalTable.JournalName == "BPV") or
(ledgerJournalTable.JournalName == "VEN_INV")
so how we can add OR condition in between two conditions.
your urgent reply is needed.
thanks in advance.
KHAL
Code
modify ur condition like this
if(ledgerJournalTable.JournalType == LedgerJournalType::BPV)
{
txt_receviedby.visible(true);
}
Thanks & Regards
Pradeep S.Itnal
mob:+91-9886529409
--- On Wed, 8/4/09, Khalil Rehman wrote:
From: Khalil Rehman
Subject: [Axapta-Knowledge-Vil
Dear All,
can any body help me to write a code in LedgerJournal Report. that is i want
to place a Text box in Report Footer Text is "Received By". and initial Visible
status is NO.
we have three Journal Type (NAME) BPV, JV, Pettey Cash. now whenever Journal
Name BPV or Petty Cas
Dear Ali,
check in Inventory Posting Profile -> Purchase Order -> Discount (Here there
is any setup of Ledger Account if no, then setup Discount Ledger Account)
regards.
KHALIL UR REHMAN
To: Axapta-Knowledge-Village@yahoogroups.com
From: alijaw...@gmail.com
Date: Wed,
Dear All,
can you write for me the Method Code to fetch Packing Slip Id from
InventTrans table to show on SaleInvoice Report.
regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party
Hi Rohini,
i think it is not possible. because there are different cases exist e.g. if
you want to make invoice more than one packing slip, want to make more invoices
from one packing slip.
so the best solution is that Add a field in the SalesEditLine and Add
Manually Packing Slip
&& idc.InventColorId == "Black-Brow"
{
info(strFmt("%1",idc.Name));
}
}
if these fields are passed to this method it will get the Name field from
InventDimCombination table.
Best Regards,
Adeel Shafqat
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Reh
Dear All,
I need your little help regarding Item Name +ConfigName printing on Sales
Invoice & Packing Slip. Which we customize. Now one more little additional
information I need to print, which is InventDimCombination.name field.
Now the Description will be combination of
ItemName+
Dear All,
how can i add a SalesTable -CustRef field in CustTable.
thanks in advance.
regards.
KHALIL UR REHMAN
_
More than messages–check out the rest of the Windows Live™.
http://www.microsoft.com/windows/w
;
> I think closing inventory using FIFO must solve your problem or open month
> one by one and close inventory monthly basis to get the correct figures...
>
>
> Any input would be highly appreciated.
>
> BR
> NS
>
>
> On Mon, Mar 9, 2009 at 5:06 PM, Khalil Rehman
Dear All,
if i run recalculations in Inventory Closing & Adjustments, in this if i
want to cancel the recalculation and i press Cancellation Button at that time
after i select ok this error window comes up. how to avoide this.
Voucher # 0801001 already use as of 01/05/2008.
how t
item dimensions.
From: Khalil Rehman
To: Knowlege Village
Sent: Monday, 9 March, 2009 11:36:18 AM
Subject: [Axapta-Knowledge-Village] Inventory Items Price Settlements.
Dear All,
if i want to adjust Cost Price Per Dimension manually. so how can i increase
or decrease the Cost Price.
th
Dear All,
if i want to adjust Cost Price Per Dimension manually. so how can i increase
or decrease the Cost Price.
thanks & regards.
KHALIL UR REHMAN
_
News, entertainment and everything you care about at Live.
Dear All,
i need to know the Asset Sales Transaction, how to handle. if we want to
Sale an Asset having Net Book Value 1100 USD. but we sale the Asset 1400 USD.
and when we enter the Transaction with 1400 USD Amount it will give the Error
that Value Model Amount will be Negitive. so ho
.com] On Behalf Of Khalil Rehman
Sent: Wednesday, February 25, 2009 10:09 AM
To: Knowlege Village
Subject: [Axapta-Knowledge-Village] Asset Transactions.
Hi All,
i want to discuss about Asset Transactions, how we can reverse all the
transaction. or the scenarion is this that i book an Asset
Hi All,
i want to discuss about Asset Transactions, how we can reverse all the
transaction. or the scenarion is this that i book an Asset in April, but due to
some reasons i have to remove the Transactions/or Want to take reversal of
Transactions in the system. so how can i? Any IDEA.
6228C73F!227.entry
Hope this helps..
Regards,
Sumit
On Mon, Feb 23, 2009 at 11:25 AM, Khalil Rehman
wrote:
Dear All,
i want to show all PO & SO, those have physical Transactions "Packing Slip"
& "Invoice". but we delete them and now i want to sho
Dear All,
i want to show all PO & SO, those have physical Transactions "Packing Slip"
& "Invoice". but we delete them and now i want to show them again in Sales
Order Form or Purchase Order Form.
thanks & regards.
KHALIL UR REHMAN
_
Dear All,
is there any report, which can give me analysis of Cost Price & Sale Price
of all Item in Ax 4.0.
thanks & regards.
KHALIL UR REHMAN
_
Show them the way! Add maps and directions to your party invites
ique short name.On
Wed, Feb 18, 2009 at 2:26 AM, Khalil Rehman wrote:>
Dear All,>> how can i set the NAME Field size of CONFIGTABLE upto 300
characters.>> thanks for your support.>> regards>>> KHALIL UR REHMAN>>>>
> In
Dear All,
how can i set the NAME Field size of CONFIGTABLE upto 300 characters.
thanks for your support.
regards
KHALIL UR REHMAN
_
Invite your mail contacts to join your friends list with Windows Live Spaces.
It's ea
Dear All,
how can i add a Text Field(String) in a Invoice Form in Account Recievable
under SETUP Tab. Thanks & regards.
KHALIL UR REHMAN
_
Invite your mail contacts to join your friends list with Windows Live Spaces.
ions via the field named
InventTransId - donot use LineNum which may not match between packing slip and
invoice.On Fri, Feb 13, 2009 at 11:46 PM, Khalil
Rehman wrote:> Dear All,>> i want to know that is
there any Report which can show us Packing Slip> Reference with Invoice No in
one
Dear All,
i want to know that is there any Report which can show us Packing Slip
Reference with Invoice No in one report in Ax 4.0. also if not available then
in which table i can found the Packing Slip with Invoice No Details.
this is urgent please.
regards.
Khalil
KHALIL UR RE
e", "Due Date" and "Document
Date".Based on criteria you can have diffrent results if you run this report
for a peiod.RegardsAnil Sinha--- In Axapta-Knowledge-Village@yahoogroups.com,
Khalil Rehman wrote:>> > Hi Tomi,> > thanks for your reply,
but we did no
Dear All,
i am facing Error while i am going to post invoice. and this transaction is
in Intercompany.
Error:Function InventMovement.financialIssueCostValue has been incorrectly
called.
i already made Packing Slip. but during Posting of Invoice this problem came.
KHALIL UR REHMAN
elect function, most
of the report is that have some complex calculation. I don't have problem with
standard Customer Aging Report except you create some customize.Regards,Tomi---
In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
wrote:>> > Dear All> > can anyone help m
Dear All,
i am facing problem in Intercompany Transaction, when i am going to make
credit note in Intercompany i can make Packing Slip but when i invoice the Sale
Order it gives me below Error.
Error:Function InventMovement.financialIssueCostValue has been incorrectly
called.
can anyone
Dear All,
i am not able to delete or edit any PO & in other company SO. its show
delete button disable.
regards.
KHALIL UR REHMAN
_
Invite your mail contacts to join your friends list with Windows Live Spaces.
It's eas
Dear All
is there any report which can give us comparison about Cost of Goods and
cost of Sale. for example we have previous month sale and now we want to make
comparison about the inventory that this items have this much cost price and it
has been sales on this much price.
thanks & re
Dear All,
i want to get a report of Fixed Asset Values Group wise. but i find only
Values by Asset. is anyone have idea about it.
regards.
KHALIL UR REHMAN
_
Connect to the next generation of MSN Messenger
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Dear All,
can anyone help me regarding how to show the Item Name+ Config Name
(Combination) in InventonHand report in Ax 4.0.
this is urgent.
regards.
KHALIL UR REHMAN
_
Discover the new Windows Vista
http://search.ms
Dear All
can any one help me step by step, how to enter SR. # field in the report.
e.g. in Purchase Order i want to enter the SR. field.
looking forward your reply.
thanks.
KHALIL UR REHMAN
_
Invite your mail contacts
Dear Tushar,
if you are using FIFO method, then it will reduce the quatity from that PO,
which was become inventory part first. mean from the PO whose invoice generated
first.
i hope it will solve your problem.
KHALIL UR REHMAN
To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Sat, 27 Sep
Dear All
how can we send a popup to user, while he/she is online.
regards.
KHALIL UR REHMAN
_
Connect to the next generation of MSN Messenger
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Dear All;
i need to know how to make compulsory Data Entry in Any field. e.g. i need
to force users to enter data in Sales Region & Sales Responsible field. so how
can i handle this situation.
thanks & regards.
KHALIL UR REHMAN
Dear All,
i am facing a problem during Intercompany configuration in Inventory Module.
i upload all the Inventory Data thruough Excel Templates. and after some time i
want to setup Intercompany Items.
when i want to configure as Intercompany Item, Intercompany Field is disabled
under ot
Dear All,
i am facing a problem during Intercompany configuration in Inventory Module.
i upload all the Inventory Data thruough Excel Templates. and after some time i
want to setup Intercompany Items.
when i want to configure as Intercompany Item, Intercompany Field is disabled
under ot
Thanks Mr. Jim
i will try in Xl.
regards.
KHALIL UR REHMAN
To: [EMAIL PROTECTED]: [EMAIL PROTECTED]: Wed, 18 Jun 2008 14:16:00
-0700Subject: RE: [Axapta-Knowledge-Village] Consolidation for Customers &
Vendors.
If you don't have virtual companies, I think you are going to have t
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