Hi
Min/max stock levels can be set on "coverage group" for each items.Minimum
level will be considered as safety stock in Ax. Or you can post safety stock
journal available in MP.
On on hand form enable dimensions display and look for the stock
Krish
On 11/3/08, k_otickashka <[EMAIL PROTECTED]
Hi
Those are all manufacturing strategies / concepts.Make to order scenario can
be addressed through manufacturing based on sales orders/ confirmed orders.
Make to stock scenario is keeping stock for items assuming there would be
demand for those, which can be addressed through min/ max settings a
Hi
Thanks, wish you the same
Krish
On Sun, Aug 17, 2008 at 5:47 PM, Saravanan <[EMAIL PROTECTED]> wrote:
>Hi
>
> Wish you a happy independence Day-2008.
>
> Regards
>
> PSK
>
>
>
Hi
Logically batch numbers are created on completion of receipt transactions. I
dont understand the need for planning wrt to the sales order batch numbers.
If you book the sales order with the batch numbers it means the material is
lying in stock and hence need not planned at all. Please let me un
Hi
This cannot be done in standard Ax.
Its very interesting case of handling issues through movement
journals.Itwould be great to derive a solution if the business
requirement is
explained.If you have already decided to address your requirement this way,
then you can ignore this mail
Krish
On
Hi,
Specify these in the particular sales order and try
select the sales order/setup/print management
Krish
On 4/3/07, ajastra_1 <[EMAIL PROTECTED]> wrote:
>
> Dear Friends,
>
> When I am posting in any PO/SO in each posting states such as
> quotation/confirmation/packing slip/invoice etc whe
Hi,
Specify these in the, and try
select the sales order/setup/print management
Krish
On 4/3/07, ajastra_1 <[EMAIL PROTECTED]> wrote:
>
> Dear Friends,
>
> When I am posting in any PO/SO in each posting states such as
> quotation/confirmation/packing slip/invoice etc when i want to print
> re
Hi
Before running your master scheduling go to periodic/plans/delete plan which
deletes all old planned orders
Krish
On 3/23/07, nevarcretep <[EMAIL PROTECTED]> wrote:
>
> When I run the Master Scheduling with Regeneration, I expect AX to blow
> away all planned order that weren't approved. H
Hi,
Sales order confirmation cannot be a proforma invoice
While posting an invoice via posting/invoice against a sales order, on
posting screen there is a check mark "posting"un check this check box, and
you can take print out of it which is proforma invoice
This will not post any transactions i
Hi all,
Can i add my views on this?
well you are making an receipt of an item and selling it again ( return item
and selling)
consider the impact on excise part also, you are not receiving any part
"physically"but creating a credit,
which is not a right practice, there is no physical movement of
Hi Sathish
I presume this "on hand calculation", is for master planning, Create this
warehouse as "manual"
Krish
On 06 Mar 2007 09:19:27 -0800, Satish <[EMAIL PROTECTED]> wrote:
>
> Hi All,
>
> I want to remove lost items from my inventory, but retain the
> flexibility to reverse the transact
Hi Santu
attach the ware house to the vendor and check, its working fine for me
Krish
On 12/8/06, santu_rajpur <[EMAIL PROTECTED]> wrote:
>
> I am facing a peculiar problem in attaching tax structures with
> Vendor/Customer in Vendor/Customer master.I have created tax structures
> and attache
Hi,
You need to run the forecast planning (2008) first and then run master
planning
Krish
On 12/7/06, andreas gunawan <[EMAIL PROTECTED]> wrote:
>
> Dear All,
> I have not found the forecast planning result of a purchase forecast
> item although I have set the forecast purchase from the item m
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