in Main BOm specify the line type of sub assembly BOM line as Vendor
--- In Axapta-Knowledge-Village@yahoogroups.com, Tushar Joshi
[EMAIL PROTECTED] wrote:
Can u please guide me in mapping Sub contracting process in Ax.
I have a client who follows sub-contracting process in which the
I hava already tried this but how does the material go out to the vendor
w/h, a transfer order is supposed to get generated automatically which does
not happen also let me know how will the material be recieved from the
vendor coz it is coming back on the different item code. If i generate a
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