I find this area a bit confusing although all is working now.
I wanted to set up relationship where A supplies B, and B supplies A.
I used one External Code for all, but set up one VALUE for AB and one VALUE
for BA.
It works but I am not clear if I am optimally configured.
Any advice or
Hi
This kind of error comes if same line no is generated
Please check t line nos in table
Hope this will help
PRASANNA
--- In Axapta-Knowledge-Village@yahoogroups.com, Khalil Rehman
khalilrehm...@... wrote:
Dear All,
i have a problem in Production Module, when ever i am
...@... wrote:
HI Dynamics _ Man,
But will the proforma invoice create the receiavable in Module and General
ledger...
Regards,
Hasan Bukhari
--- On Mon, 6/22/09, dynamics_man dynamics_...@... wrote:
From: dynamics_man dynamics_...@...
Subject: [Axapta-Knowledge-Village] Re: Urgent Help
...
Regards,
Hasan Bukhari
--- On Mon, 6/22/09, dynamics_man dynamics_...@... wrote:
From: dynamics_man dynamics_...@...
Subject: [Axapta-Knowledge-Village] Re: Urgent Help Required- Sales
Advance Invoicing
To:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village
Bukhari
--- On Mon, 6/22/09, dynamics_man dynamics_man@ wrote:
From: dynamics_man dynamics_man@
Subject: [Axapta-Knowledge-Village] Re: Urgent Help Required- Sales
Advance Invoicing
To:
Axapta-Knowledge-Village@yahoogroups.comAxapta-Knowledge-Village%40yahoogroups.com
HI Dynamics _ Man,
But will the proforma invoice create the receiavable in Module and General
ledger...
Regards,
Hasan Bukhari
--- On Mon, 6/22/09, dynamics_man dynamics_...@yahoo.com wrote:
From: dynamics_man dynamics_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Re: Urgent Help
This sounds more like a Pre-payment to me! Pre-payments can be linked
to a specific Sales Order. Work through this option.
Hi Ehtasham,
Use the display() method for displaying field over the form.
Thank you,
Best Regards,
Adeel Shafqat
Customization Consultant Ms. Dynaimcs Axapta
--- In Axapta-Knowledge-Village@yahoogroups.com, Ehtasham ur Rahman
ehtashamrah...@... wrote:
Hi all!
I am new in X++
Rahman [EMAIL PROTECTED]
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, November 26, 2008 12:24:16 AM
Subject: [Axapta-Knowledge-Village] Re: Urgent Help Required!
Hi Faisal!
Thanks a lot for your response.
So, the confusion is: I want to enter the BARCODE in Item field in
Sales
Hi Faisal!
Thanks a lot for your response.
So, the confusion is: I want to enter the BARCODE in Item field in
Sales/Purchase Order screen instead of entering Item Number. So, when
I make jump my cursor to next field, Item Number should be
automatically picked. That's what I want.
And
10 matches
Mail list logo
