Hi,
Assuming you registered a sales order Sal_0001.
To meet this sale order, You can purchase items either thru purchase
order or thru Purchase journal. There is a column named Reference
type Reference number in Purchase order Purchase journal line
level ( Tab : Other ). Select Sales
Then you should create COAs 1 2 of type TOTAL in COA
master. You should also mention what are the sub COAs that should be
totalled under 1 i.e 10001, 10002 etc. Whenenver u check balance
of COA 1, sum of all sub COAs will be shown. System will not
allow you to enter any
Navigation to update this address is AR- customer master - Setup -
Alternate address
Regards
L Kalaiarasi
--- In Axapta-Knowledge-Village@yahoogroups.com, RajaGopal B
[EMAIL PROTECTED] wrote:
Here it is
In Axapta you have the concept of Alternate address. In Business it
is often
Hi,
One time vendor concept is used to handle the suppliers with whom we
transact once. A Seperate sequence is maintained in Axapta in order
to not mixing them with regular vendors. For this, you should
Setup 1: Assign a seperate number sequence for one time vendors in AP
Setup -
Hi,
One time supplier feature is given in Axapta to handle the vendors
with whom who transact only once. To use this feature you should do
the following setups
1. Set a seperate number sequence for one time vendors in AP-setup-
parameters- Number sequence
2. Set a template vendor in
--- In Axapta-Knowledge-Village@yahoogroups.com, Alejandro Lozano
[EMAIL PROTECTED] wrote:
U can address this issue by invoice account concept. In Customer
master maintenance, there is a field named invoice account. What u
should do is, create a new customer code for the corporate office
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