Hi,
I would like to know if the below can be achieved in Master Planning
or the requirement has to be customised (a new report or process).
The requirement is,
The "report" should calculate 3 months stock and average it as a
usage figure for the month. Then the required quantity should be as
Hi,
I cant seem to create a pallet transport from the Shipment form.
The following is what I have,
Purchased: ItemA, qty 4
Onhand: ItemA, qty 4, Location: AB (picking location)
Sales order: ItemA, qty 4
I created a shipment for the order and selected the 'Activate'
option, but no pallet transp
i,
>
> You have to have a default issue , receive location on the
Warehouse. Go to Warehouse maintenance and update the locations over
there.
>
> Hemant K
>
> - Original Message
> From: anishafakir1
> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
> Sent: Wednesday, Octob
Hi,
I get the followin error on the Transfer orders form: Stock dimension
Location must be specified, the error comes while posting a shipment
on the order.
A default issue, receipt, picking location has been specified for the
item in the 'warehouse item' form.
Please help.
Thanking you in a
Hi, I would like to know if there is a way in AX to link purchase
orders to Budgets.
That is the PO value must be within the range of the budget specified.
Thanking you in advance
Regards,
Anisha
Hi,
I would like to know if Sales Quotations are included if one purchases
the Business Essentials package for AX V4?
Thanking you in advance
Regards,
Anisha
Hi, We need to implement virtual companies at one of our clients. The
client has gone live with AX and has decided to share certain tables
in the system. Is there any complications in implementing virtual
companies after the client has gone live with the system?
Thanking you in advance.
Regard
Hi. Please assist me with the following,
When I do a stock close, upon completion an error appears. The error
is " Department, Cost center must be specified for ledger account.."
How do I switch off this error for stock closings and still keep it
available for the profit/loss journal?
Thanki
Hi, I am trying to import data into the Item Coverage tables but the
information is not displaying on the front end (form).
If the ReqItemTable is browsed the data I imported is popultated in
the table. I tried synchronising and ran a Consistency check but does
not fix the problem of data not d
Hi, Please tell me if the following can happen in Axapta.
Can a service type item be set up to have a serial number dimension?
What is the consequences of this setting? If a stock close is done
will this item get adjusted/settled?
My reasoning is if the item is set to type 'service' then it sh
Hi,we have the following scenario,
A serialised item is brought into stock via a stock counting journal.
This item is sold thereafter using the counting journal. Thus your
stock level at this stage is 0.
Another stock count journal is captured and the same serialised item
is sold again even tho
Hi, Can anyone please help in providing a workaround in solving this
problem,
The scenario,
An item was initially set up to use batch numbers. Many transactions
and inventory closings were made against this item.
Months later the item's dimension is changed to use serial numbers,
hence the ba
Hi, I would like to know how can the following be achieved in AX. I
am usinvg version 4.0.
The scenario is as follows,
I have a sales order with 5 different items for 100 quantities each.
each of the items are serialised.
I do number of packing slips for the 5 items but for different
quantiti
Hi, I need help in understanding why the following appears in Master
planning.
The scenario is as follows,
A sales order with a delivery date of 12/12/2006 for a quantity of
73 is captured.
When running the Master Scheduling job, we make use of a 2 plan
scheduling (Master plan static and Mast
Hi,
How can one re-print multiple invoices to the printer without the
invoice printing to the screen first?
These are invoices that are already posted.
The path we use to get to the invoices: Inquiries/Journals/Invoice
Thanking you in advance
Hi,
I would like to know if it is possible cancel or reverse a posted
packing slip on a sales order? How can we do this.
Thanking you in advance
Anisha
hello,
We are currently using AX 4.0.
Our base currency is ZAR and the Purchase order currency is USD.
The GL paramater Express exchange rate is set to 1 (not sure what
would happen if we change it back to 100)
At the time of invoice updating the purchase order, the user enters
the exchange rat
hello,
We are currently using AX 4.0.
Our base currency is ZAR and the Purchase order currency is USD.
The GL paramater Express exchange rate is set to 1 (not sure what
would happen if we change it back to 100)
At the time of invoice updating the purchase order, the user enters
the exchange rat
Hi,
We are getting same problem on the Purchase order invoice update,
however we are using AX V4.0.
If we update one purchase line at a time the error does not appear.
Is there a solution for this?
Many thanks
Yifat
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