Hi Deepak,
Thanks for your sharing.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Deepak"
<[EMAIL PROTECTED]> wrote:
> Hi Jack
>
> Just Check the parameters in AP, tick on Purchase order
price/amount
> under Vendor.
>
> It will help you
>
> Cheers
>
> *Deepak Kumar Garg | Business Ana
Thank a lot. It works.
--- In Axapta-Knowledge-Village@yahoogroups.com, "Francisco Orozco"
<[EMAIL PROTECTED]> wrote:
>Yes, in the accounts payable, setup parameters, vendor purchase
>order/price/amount., also in the accounts payables, vendor's table,
>under the purchase order tab, purchase
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