Hi there
Our client only invoices on purchase orders what has been Received by selection
the Quantity = Delivery note option when posting the invoice. This is the
prevent them from invoicing stock that hasn't been received. On AX2009 when
selecting Post quantity = Delivery note, there is an
Good day
Does anyone know whether it is possible on standard AX to lock an item
per bin location during counting instead of per warehouse? Reason being
the client would like to perform cycle counts on certain aisles/bins
and only want these locked during count, but the item in the rest of
the
. You
will have to either use the default receipt and issue location of
the
Warehouse or customize the transfer order. Hopefully this gets
rectified in
the forthcoming service packs
On Tue, Apr 8, 2008 at 3:57 PM, varsityblews [EMAIL PROTECTED]
wrote:
I am processing a transfer order
I am processing a transfer order in which I want to specify the
receiving location of the receiving warehouse. I found that there is no
place on the order to select the location of receiving the stock into.
The only other place is a default receipt location setup on the
warehouse, which I dont
Good morning
Does anyone know why the location wizard can only create up to 5 bins?
Is there a setting somewhere where I can increase the number of bins
its automatically creates? My problem is that I have to create 20 bins
per shelf on 10 aisles per warehouse, and since the bins can only go
Good day all
We are considering using Warehousing II for one of our clients. We need
the functionality offered in Pallet transports, but have a finite
number of pallets and would like to reuse them instead of creating a
new palletid each time stock comes in. Is there some way of setting the
Good day
We have a client on V3 SP3 that has been live for the past couple of
years, and would now like to go live with a new company account for a
new Country. Between the company accounts they would like to have
intercompany setup. The result of this requirement is that more tables
will now
Hi Maverick
These dimensions are those of the inventory unit and are transferred
to the BOM lines when the item is used, and can be used to calculate
consumption per unit based on the Formula selected in the BOM line.
Hope this helps.
Regards
Pragashnee
--- In
Hi all
Many of our clients have requested this but to date I havent seen
standard Axapta do this. The client only wants to be allowed to invoice
stock that has been packing slip updated (received). Currently they are
making many errors where they are mistakely invoicing orders that have
not
Hi Hardi
You have to activate coverage plan by dimension on the active line on
your dimension setup for all the dimensions you wish to be planned
for. In this case where the warehouse is ticked as active you must
also tick coverage by dimension as well. If not you will get a blank
warehouse
Hi all
One of our clients requires the following. For the first half of the
month they want the master planning to plan a purchase order using
the min/max levels ie. create a requirement for the maximum quantity
if stock goes below minimum, which is fine. But what they also want
is in the
Hi
Everytime you run the Master Plan it looks at the already existing
forecast plan so even though you deleted your forecast, the plan is
still there. You can either rerun the forecast plan before running the
Master plan, or delete the forecast plan and then run the master plan.
The demand
Hi Vijay
I'm not sure if you have invoiced the received quantity but what I have
noticed is when physical update is done (packing slip quantity of 50)
it creates one inventory transaction. Then when invoicing this
quantity it splits the 50 according to quantities invoiced, so if
partial
Hi Anisha
Yes Master Planning is date dependent. You have loaded a Sales order
for 12/12/2006 which means you have to have the stock available for
sale by that date. Your Purchase order however is for 20/02/2007
(after the sale) meaning you will still have to purchase stock for
the original
We have recently experienced a strange problem on on of our clients.
In the Inventory Module, when doing a stock transfer via a Transfer
Journal, within the same warehouse but from location A to location B,
it gives an error saying 2 cannot be picked as only 2 is available in
stock. It only
We currently have intercompany transactions activated. The problem
is,
when I run consistency checks, errors are displayed for each of the
Purchase Order lines saying that the Lot ID 'number' does not exist.
When going into this record the lot ID is a totally different number
and the 'number'
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