[Axapta-Knowledge-Village] Excise duty - partial deliveries

Hi, I face tis problem in AX3.0 SP5 Indian Localisation. Created a PO for say 1000Kg of Item A. Attached the tax structure to calculate Excise, Cess and E-Cess and VAT on the amount. The PO lines --> Setup --> Tax form showed the taxes calculated in the right manner. The item was received with

[Axapta-Knowledge-Village] Re: Problem while invoicing a PO

D] > > regards > > kiran > > > --- In Axapta-Knowledge-Village@yahoogroups.com, "pradeepkanagaraj" > wrote: > > > > Hi all, > > > > The problem is as follows: > > A PO was made for Cement (500 qty) with purchase unit Metric >

[Axapta-Knowledge-Village] Problem while invoicing a PO

Hi all, The problem is as follows: A PO was made for Cement (500 qty) with purchase unit Metric Tonnes, and inventory unit is Bags. The conversion is 1 MT (Decimals : 3) = 20 bags (Decimals : 1). Approximately 10 packing slips have been updated for a total of 490 MT. While trying to invoice th

[Axapta-Knowledge-Village] TDS on misc charges?

Hi All, I'm using AX 4.0 with SP2 Indian Localisation. The scenario is as follows: PO for Item-A --> 100 pcs --> Rs. 1000 each Item-B --> 100 pcs --> Rs. 1000 each Item-C --> 100 pcs --> Rs. 1000 each Item-D --> 100 pcs --> Rs. 1000 each Item-E --> 100 pcs --> Rs. 1000

[Axapta-Knowledge-Village] Cheque printing - at one stretch

Hi all, I'm aware that we can print out cheques for vendor payments by using the "Generate payments" option in AP --> Pyment journal. The query is: Is there a way to print a series of all cheques for the posted journals at one stretch, rather than printing them individually using the above opt

[Axapta-Knowledge-Village] Purch Order misc. charge / tax - loading on inventory

Hi all, I'm trying to load on inventory, the misc charge / tax that are attached to a purchase order. But this loading is happening only after invoicing the PO. My query is : Can this loading tax / charge on inventory happen while updating the packing slip (GRN)? If yes, can someone let me kn

[Axapta-Knowledge-Village] Re: Urgent

Gyan, It means your item group does not contain enough information under the purchase order tab. Goto --> Inventory management --> Setup --> Item groups --> Select your item required item group being purchased - -> purchase tab --> set the account number for "receipt". Regards, Padee --- In Ax

[Axapta-Knowledge-Village] Show Links in Report

Hi, I guess we might all be familiar with the "Show Links" option which enables a hyper link sort of facility in most standard reports. Right clicking on these links would give us a way to go to the respective main tables. Now, my query is, is it possible to enable a similar feature in the u

[Axapta-Knowledge-Village] Re: serial no problem

Dear Ghosh, Try these steps: 1. Inventory Management - Link the RAMs item with a dimension group in which the storage dimension "Serial Number" is active (and /or made primary stocking). 2.Also select the "Serial Number Control" option in General tab of storage dimension form against "Serial N

[Axapta-Knowledge-Village] Re: number sequence problem

In General Ledger --> Setup --> Excise --> Excise Registeration Numbers --> Number Sequences tab, set up all the required details. This will be used while invoicing. I guess this is available in Indian Localization only. Regards, Pradeep Kanagaraj --- In Axapta-Knowledge-Village@yahoogroups.co