[Axapta-Knowledge-Village] Customer Vendor to BRL

Dear Friends, What is the functionality for syncronize Customer or Vendor or Employee to Business relation in Ax-2009. This option is available in earlier versions. But i want to know in Ax-2009. Please Guide me. Regards. Kumar S

[Axapta-Knowledge-Village] Packing Slip

Hi Experts I have a issues to make a invoice against the packing slip. I created a one PO with one Item Qty 1000, also i received I packing slip for 1000 qty. But later on I received the 2 Invoices against this PO Packing Slip each 250 750 qtys. How can i invoice this against the one

[Axapta-Knowledge-Village] Re: Packing Slip

Thanks You very much It is working fine --- In Axapta-Knowledge-Village@yahoogroups.com, Ali Ýhsan Aðca aliihsana...@... wrote: Hi, You can easily set Receive Now Qty (=750) in Quantity tab of Purchase orders form. And invoice that amount, and then again invoice the remaining qty

[Axapta-Knowledge-Village] Course Materials

My Dear Experts Can anyone give me a free review materials in AX-2009 Financials II III? I am going taking the certification exam this year. Regards. Kumar. S

[Axapta-Knowledge-Village] Re: Urgent-Decimal Places in Purchase Unit Price

My Dear Friend. For achieving this, you have to change in the respective EDT Value in AOT. I think this is enough for you. Regards Kumar.S --- In Axapta-Knowledge-Village@yahoogroups.com, Axapta Consultant consultant.axa...@... wrote: Hi AX experts, Can any 1 guide me how can increase