-Knowledge-Village] PO and SO Numbers
To: axapta-job-ho...@yahoogroups.com, Axapta-Knowledge-Village@yahoogroups.com,
axapta_documentat...@yahoogroups.com
Date: Tuesday, April 13, 2010, 1:44 AM
Hi Folks,
Have you ever thought of having multiple Sales/Purchase order number coming
from
Hi
Try to do a customisation using purchase and sales pools and fetch number
sequence from the purchase and sales pools.
you will need to select purchase / sales pool on the purchase / sales form
first and then create the purchase / sales order.
Or link the purchase / sales pool to the cust / v
Hi Folks,
Have you ever thought of having multiple Sales/Purchase order number coming
from Number Sequence.
I have SO and PO for Processing/Sales and issuance for internal processing,
I want all the SO and PO's to have different number.
One Idea was to use Number Sequence group under setup tab a
Hi
Remove the discount account defined at Item group for that item, then the
costing will reflect post discount
Vijay Nashi
--- On Mon, 27/10/08, Ali Jawad <[EMAIL PROTECTED]> wrote:
From: Ali Jawad <[EMAIL PROTECTED]>
Subject: [Axapta-Knowledge-Village] PO Discount discrepanc
Dear All,
When I post the PO, there is a problem with discount. It's not affecting.
Please help
Item number
Warehouse
Quantity
Unit
Unit price
Discount
Disc. pct.
Net amount
A
KHMW
1
Pc
2240
971
1269
B
KHMW
1
Pc
6840
908
5932
after posting the P
Have you setup a rounding accout?
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Khalil Rehman
Sent: Tuesday, August 19, 2008 4:38 PM
To: axapta-knowledge-village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] PO Error in Axapta.
Dear Alls
--- kristanto surjadi <[EMAIL PROTECTED]>
wrote:
> Just add a code in the form setting the
> PurchLine_ds.allowedit(false) when the active
> PurchTable is already a Purchase Order.
>
>
>
> [EMAIL PROTECTED] wrote:
> Dear,
>
> Is it possible that after approving the PO
Just add a code in the form setting the PurchLine_ds.allowedit(false) when the
active PurchTable is already a Purchase Order.
[EMAIL PROTECTED] wrote:
Dear,
Is it possible that after approving the PO by changing it from "Request" to
"Purchase Order" that the PO lines c
Dear,
Is it possible that after approving the PO by changing it from "Request" to
"Purchase Order" that the PO lines can't be changed. Right now, when the PO
admin approve the PO by changing it to Purchase Order, the user can still go
and change the PO lines without requesting another approval f
Hi,
I would like to inquire regarding PO invoice summary update in AX 3.0
If we have two *intercompany* POs and post invoice through Periodic >
Purchase Orders update > Invoice, we can not get them printed in one
invoice, but AX always separates them into two different invoices. While, we
can pos
Hi Guys,
Does any one knows how to attach a credit note and invoice towards a PO at the
same time,
Eg
Purchase order is for 500$
Invoice for600$
Credit note send for 100$
if i try to attach 600$ invoice to a 500$ pourchase order it wouldnt allow
saying there is a 100$ differe
Hi,
After the Invoice, I am returning the Items through Create Credit Note,
but I am unable to select the purchase order and lines.
PO -> Functions -> Create Credit Note
This is happening only after updation of the hotfix (SHE-Cess).
Before updation of the hotfix it was workin
Hi Guys,
Anyone know how is the Axapta concept when creating PO
through the Project Module?
When you post the PO Invoice, is it always
automatically consume?
Is there any setup for this?
Can I create PO through Project Module without
automatically consume?
Thanks in advance,
'Joels
__
e-Village@yahoogroups.com
Sent: Wednesday, 17 January, 2007 12:14:42 PM
Subject: [Axapta-Knowledge-Village] PO invoicing error - Inventory Transactions
not generated
I am atttempting to invoice a packing slip updated PO line and I
receive the error, "Inventory Transactions have not been
generated for th
I am atttempting to invoice a packing slip updated PO line and I
receive the error, "Inventory Transactions have not been
generated for the line". I see the packing slip receipt in the
InventTrans and I verified that the line also exists in the
VendPackingSlipTrans. So I do not understand wha
Hi All,
I wil creat a purchase order with 'x' amount of tax. when i post and
see the purchase order it will match with the total value along with
the tax.But i am doing a packing slip it shows differently.Many times
it happens the same. can any one who has noticed earlier help me out in
this r
-Knowledge-Village] PO Line Creation...very urgent
Hi All,
Can anyone help me in this issue.In PurchaseTable Form, when
creating line,the itemid i select is in lookup. as i select the
itemid, then a popup form has to display showing all the
inventdimcombination for that particular item. Then
Hi All,
Can anyone help me in this issue.In PurchaseTable Form, when
creating line,the itemid i select is in lookup. as i select the
itemid, then a popup form has to display showing all the
inventdimcombination for that particular item. Then in that form when
i select one or more value and
PROTECTED] On Behalf Of James Flavell
Sent: Monday, February 27, 2006 5:43 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] PO qty remaining problem
Hi Subbu,
I have not had any reply from anyone on this unfortunately and so the my
customer is just running some
,
Mamidi
Sent: 27 February 2006 13:48
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] PO qty remaining problem
Hi James,
Strangely, I got this problem with Ax3 and SP2 on my local axapta PC. Did
you find any solution for this?. I tried to redo whole process
Hi James,
Strangely, I got this problem with Ax3 and SP2 on my local axapta PC. Did you
find any solution for this?. I tried to redo whole process again, I could not
duplicate the problem.
Did you find the solution for this? or just cancel the qty ,close the PO and
stay calm
Hi all,
I have a customer with Ax3.0 SP2 and they seem to be getting a problem where
some Purchase Order lines are fully invoiced in terms of qty but they show
up with a deliver remainder qty still.
Now supposedly they are sure the user has not played around with the deliver
remainder option and
HI,
just overwrite the lookUp method of the item and add range to it.
Hope it will work
For any other query just mail me with ur complete query
Thanks
manojkumar_asp <[EMAIL PROTECTED]> wrote:
Hi,
I need to add a new indicator to identify PO is Consignment PO in the
Hi
A customer has a purchase Dept. that all local PO pass through. When Someone
say Spareparts store place an order for a certain item or items he doesnt know
from where the Purchase dept. will buy i.e doesnt know the vendor. we have
created the Purchase dept as a vendor so that when PO is
Hi,
I need to add a new indicator to identify PO is Consignment PO in the
header.
Only Consignment items will be listed in Item lookup when the
Consignment PO indicator is checked.Where to write code.Please help me
in this.Thanks a lot.
regards,
Manoj
Sharing the knowledge on Axapta.
Visi
-Village@yahoogroups.com
Subject:
[Axapta-Knowledge-Village] PO print out to
have Note field from DocuHandling
Hi
How I can set up the Note field from Doc handling
to print on the
purchase order?
Thanks for all your help
TJJ
Sharing the
knowledge on Axapta.
Sharing the know
Hi
How I can set up the Note field from Doc handling to print on the
purchase order?
Thanks for all your help
TJJ
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