Create an account called Asset Disposal(clearing)
in the disposal PP against net book value specify this account in the
ledger a/c column and specify the scrapor gain/loss account in the
offset column
for all other items specify the asset disposal account in the offset
account and the acctual
you can use free text invoice in Receivabls and Invoice Journal in
Payables
--- In Axapta-Knowledge-Village@yahoogroups.com, gyanendra sahoo
<[EMAIL PROTECTED]> wrote:
>
> Hi,
> We can handle credit note in purchase order as well as in
sales order. Any idea how we will handle debit note.
in Main BOm specify the line type of sub assembly BOM line as Vendor
--- In Axapta-Knowledge-Village@yahoogroups.com, Tushar Joshi
<[EMAIL PROTECTED]> wrote:
>
> Can u please guide me in mapping Sub contracting process in Ax.
>
> I have a client who follows sub-contracting process in which
When you clear the finite material check box it is assumed that the
material is always availabl when required. Therefore, scheduling
does not take into consideration whether the materials are on hand at
the time of requirement. If ticked, schedling considers the material
limitation and reserv
If you mean operations, You can create parallel operations
r
--- In Axapta-Knowledge-Village@yahoogroups.com, Ricardo Cortés
<[EMAIL PROTECTED]> wrote:
>
> Hi all,
>
> Does anyone know how Ax can handle nested jobs?
> What I mean is how can the system allocate a group of jobs that
can b
When you clear the finite material check box it is assumed that the
material is always availabl when required. Therefore, scheduling
does not take into consideration whether the materials are on hand at
the time of requirement. If ticked, schedling considers the material
limitation and reserv
Tushar,
are there any codes with all numeric digits?
RK
--- In Axapta-Knowledge-Village@yahoogroups.com, Tushar Joshi
<[EMAIL PROTECTED]> wrote:
>
> VendTable and CustTable i did the export and gave it to client
to fill it up with their actual data. after recieving it i tried
to imp
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