you could
> do for your client
>
> Regards
>
>
> Malcolm Burtt
> Global IT Group
> "Business Solutions designed for YOUR business
> processes"
> Global IT Group is the trading name of Touchstone
> Global Business Solutions Ltd. and is part of the
> Tou
-Original Message-From: Padmaja Iyingar [mailto:[EMAIL PROTECTED]Sent: 15 November 2004 14:11To: [EMAIL PROTECTED]; [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] Urgent : Axapta Std functionality for Approving Invoices
Hi,
I need your help again.
Axapta has the approval CheckBox on
-Original Message-From: Padmaja Iyingar [mailto:[EMAIL PROTECTED]Sent: 15 November 2004 14:11To: [EMAIL PROTECTED]; [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] Urgent : Axapta Std functionality for Approving Invoices
Hi,
I need your help again.
Axapta has the approval CheckBox on
up is the trading name of Touchstone Global Business Solutions Ltd. and is part of the Touchstone Group PLC.
-Original Message-From: Padmaja Iyingar [mailto:[EMAIL PROTECTED]Sent: 15 November 2004 14:11To: [EMAIL PROTECTED]; [EMAIL PROTECTED]Subject: [Axapta-Knowledge-Village] Urgent : Axapt
AIL PROTECTED]Sent: 15 November 2004
14:11To: [EMAIL PROTECTED];
[EMAIL PROTECTED]Subject:
[Axapta-Knowledge-Village] Urgent : Axapta Std functionality for Approving
Invoices
Hi,
I need your help again.
Axapta has the approval CheckBox on the posted invoice that is default to
Thank you Vaibhav. The parameters I am thinking as of now are "Invoice amount - Goods Received" < 1 and the Invoiceed Qty = Goods received Qty. Still have to sit with them and gather the specs. I am think of overiding validate methods on the form.
And let you guys know about it.
Thanking you
P
hello padmaja,
ok,
if the client whats the system to tell them to approve
then u can add a validation method here, and on the
form init method you can set the approval button to be
unchecked.
so that whenever the users post the invoice and if he
hasnt checked the approval checkbox then axapta g
Hi Vaibhav,
Thank you for your idea. Actually, the approve check box is on the PO->post->invoice->Setup. we would like to post it directly from Purchase order. But, the client's internal team people are sometimes forgetiing to check/uncheck as its manula process . In steadd, they argued that i
hi padmaja,
i am sorry can please tell me where is this check box
on which form.
>From where do you post the invoice?
If your are posting the invoice directly from the
purchase order then it is understood that an
authorized person is doing it and mostly he will check
it before posting.
If you w
Hi,
I need your help again.
Axapta has the approval CheckBox on the posted invoice that is default to "Checked". i.e, Axapta wants me to post an invoice even if it not approved. its kind of strange for me. I didn't hear this type of functionality in any ERP. Is there any way, I can do some
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