I have following questions on the Inventory Posting Profiles
Questions on PO Tab:
1) Packing Slip and Packing Slip Offset Accounts: Amount posted is the
Purchase Price in Item not the purchase price on the PO line. Is this correct,
if so why, what happens to the PO Line Amount
2)
Hi,
Can someone please help me out and let me what are standard questions
on project module which I should ask from users before I
decide/suggest/implement project module of Axapta.
Thanks in advance for help.
regards
anil
Hello all,
I have few questions regarding Splitting Items, and Inventory Reservation.
*Inventory Reservations*
*Objective:*
Reserve set of inventory items against Sales forecast or any other reason,
thereby making that inventory unavailable for sale allocation. (in AX i
have seen reserving
Dear All,
I am a new bie in MD AX. I am focused on inventory mgt and production.
I am using standard manual file but many questions I can't answer using
the file. I would like to ask you some questions as follows:
1. I have database contains some company accounts and virtual company accounts
my
Dear All,
I am a new bie in MD AX. I am focused on inventory mgt and production.
I am using standard manual file but many questions I can't answer using
the file. I would like to ask you some questions as follows:
1. Could you send me the technical white paper in AX that provides a conceptual
Hi !
Leo
Please see the information
Posting layer in transactions Posting layer for fixed asset transactions utilizes the functionality of General ledger to post into three different layers.
Three posting layers can be used: Current, Operations, and Tax.
Current is the default layer
Hi, all,
In Axapta 3.0, each account has three posting layers. They are
Current, Operations and Tax. Meanwhile, I can find 6 fields
corresponding to these 3 layers in the table LedgerBalancesTrans.
They are DebitMST, CreditMST, DebitOPRMST, CreditOPRMST, DebitTaxMST
and CreditTaxMST.
When
Good day,
I am a Business Systems Analyst and we are researching AXAPTA. I've
got 22 questions, and if you have time can I send them to you?
1. How long have you used AXAPTA?
2. What version are you on?
3. Do you plan to upgrade?
4. If so, how soon?
5. If not, why
PROTECTED] On Behalf Of
reseachingerpSent: Thursday, September 29, 2005 10:29
AMTo: Axapta-Knowledge-Village@yahoogroups.comSubject:
[Axapta-Knowledge-Village] Questions about AXAPTA
Good day,I am a Business Systems Analyst and we are
researching AXAPTA. I've got 22 questions, and if you have time c
2005 10:29 AMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: [Axapta-Knowledge-Village] Questions about AXAPTA
Good day,I am a Business Systems Analyst and we are researching AXAPTA. I've got 22 questions, and if you have time can I send them to you? 1. How long have you used AXAPTA?2. Wh
No.
-Ursprngliche Nachricht-
Von: Otto de Boer [mailto:[EMAIL PROTECTED]
Gesendet: Do 24.02.2005 16:49
An: Axapta-Knowledge-Village@yahoogroups.com
Cc:
Betreff: [Axapta-Knowledge-Village] Questions Finance Exam Axapta 3.0
Hi,
I think it is not a good idea to publish questions on this forum or even circulate it privately, as it is compromising the seriousness of the exam and there by the value of your certification.
Earlier also there were so many requests and long discussion going on this group. I feel that
Guys,
How would you answer such questions:
1) During Table import, what is the factor you must take into
consideration:
a) Changed Table Ids can make you loose data
b) Cannot import tables with more than 50 fields
c) Table Security Rights
2) During Object Import in General, what
1) There is check box called Exclusive in WC's. What exactly
is this meant for? Please explain with an example.
2) In Routing Groups/ Set Up Tab - We have Activation
and , Job Management. Please explain with an example what happens
and or what doesn't happen when we check or uncheck
rsherikar1
[EMAIL PROTECTED]
17.08.2004 23:33
Bitte antworten an
[EMAIL PROTECTED]
An
[EMAIL PROTECTED]
Kopie
Thema
[Axapta-Knowledge-Village]
Questions on Alternative Addresses
Hi,
so her my answer to your questions:
In Customers we can enter Alternate Addresses
In Customers we can enter Alternate Addresses of the type: INVOICE,
ALTERNATE DELIVERY, SWIFT and DELIVERY.
- If the type is Invoice and if we use it as an alternate addresses
then where all is this address used. Is it used just in Sales Order
or just in the Invoice or just in the Packing
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