: Faiqa Khushi <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 6 December, 2006 4:59:23 AM
Subject: [Axapta-Knowledge-Village] Landed Cost in Axapta
How Axapta deals with landed cost? Is there any feature available through
which we can add landed cost amount i
: Wednesday, December 06, 2006 4:59 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Landed Cost in Axapta
Importance: High
How Axapta deals with landed cost? Is there any feature available
through
which we can add landed cost amount in item cost?
Faiqa
[Non
How Axapta deals with landed cost? Is there any feature available through
which we can add landed cost amount in item cost?
Faiqa
[Non-text portions of this message have been removed]
al Message -
From:
Christoph Malherbe
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, December 07, 2005
11:05 PM
Subject: RE: [Axapta-Knowledge-Village]
Landed cost
Thanks for taking
time to respond!
Fr
Thanks for taking time to respond!
From:
Axapta-Knowledge-Village@yahoogroups.com
[mailto:Axapta-Knowledge-Village@yahoogroups.com]
On Behalf Of Syner P
Sent: 07 December 2005 01:10 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re:
[Axapta-Knowledge-Village] Landed
Hi Christoph, We are using this functionality similar to your needs. We are achieving this with two auxiliary account. First we use the misc charge on the PO as item/ledger(aux.account). And then we record the misc charge invoice in general journal as a different invoice but choose the sec
Hi all,
We want to use Ax's misc charge functionality for landed cost in
Purchasing but require that the miscellaneous charges can be assigned
to creditors other than the "stock" creditor.
In other words, we want to be able to generate separate invoices for
the main creditor and misc. charge c
-Knowledge-Village] Landed cost for production
order
Hi,Does anybody knows the best way of handling landed cost for
production orders?Scenario: A production order is started. 3 weeks
later receives a freight invoice from a vendor for shipping the raw
material. Wants to include that freight c
Hi,
Does anybody knows the best way of handling landed cost for production
orders?
Scenario: A production order is started. 3 weeks later receives a
freight invoice from a vendor for shipping the raw material. Wants to
include that freight cost to the total production cost.
What's the best way
Hi,
Does anybody knows the best way of handling landed cost for production
orders?
Scenario: A production order is started. 3 weeks later receives a
freight invoice from a vendor for shipping the raw material. Wants to
include that freight cost to the total production cost.
What's the best way
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