you can find best articles in partner sourche how to syc.emp,ven,cust, to
BR in AX 2009...
BR,
kik
From: "axma...@ymail.com"
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Wednesday, 10 June, 2009 11:37:15 AM
Subject: [Axapta-Knowled
Dear Friends,
What is the functionality for syncronize Customer or Vendor or Employee to
Business relation in Ax-2009. This option is available in earlier versions. But
i want to know in Ax-2009.
Please Guide me.
Regards.
Kumar S
I am correct as this is all from
> my head from like 3+
> years ago (i.e. I never use this field function).
>
> Thanks
> James
>
> -Original Message-
> From: Axapta-Knowledge-Village@yahoogroups.com
> [mailto:[EMAIL PROTECTED] On
> Behalf Of Hemant
> Ku
er use this field function).
Thanks
James
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer ve
@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] Customer vendor account
As a standard feature of any classic ERP, in Axapta also we have the
feature of your Customer is also your Vendor. When you link Customer-Vendor
or Vendor-Customer, does it give you net balance when you check vendor or
customer
mailto:[EMAIL PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer vendor account
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only th
Hi guys,
Could you please advise me how can I set up this in Sales/Trade Agreement.
The requirement is as follows:
When you attach a supplement items as free item, system should internally
record proportionate sales value to the item offered free. For example when
company sells a Pl
PROTECTED] On Behalf Of Hemant
Kumthekar
Sent: 22 March 2006 02:15
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Customer vendor account
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to
Dear Yogesh
Thank you so much its a wondurful solution
Thanks
Hemant Kumthekar <[EMAIL PROTECTED]> wrote:
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to define your business process and
choose whic
Hi,
As you know Axapta has more than one way to do things and yet achieve the
same results. The only thing is you need to define your business process and
choose which method you want to adapt. Whatever Yogesh has expalined below is
true , and you may try this one described below...
Hi Tarek,
We can make settlement betn Customer & Vendor account
in following way.
Assume that we need to settle $1000 between Customer X
& Vendor Y.
1) Create a journal in General Journal with 2
different lines as follows
(On Journal name, "New Voucher = One voucher number
only")
Customer X -
Dear all
is there anybody knows , what is the purpose of Customer vendor account?
or how we can make a settlement for a customer who is in the same time a
vendor?
Thanks guys
Best of luck
Tarek
-
Yahoo! Mail
Br
Title: Nachricht
Thanks for your help
Ozcan
From: James Flavell
[mailto:[EMAIL PROTECTED] Sent: Monday, July 19, 2004 2:34
PMTo: [EMAIL PROTECTED]Subject:
[SPAM_MAIL] - RE: [Axapta-Knowledge-Village] customer / vendor - Email found in
subject
The
std axapta vendor account on the
cally have
to treat the customer as a normal customer and the vendor as a normal
vendor! Hope that helps you.
-Original Message-
From: Unger, Denis [mailto:[EMAIL PROTECTED]
Sent: Monday, July 19, 2004 9:22 PM
To: [EMAIL PROTECTED]
Subject: AW: [Axapta-Knowledge-Village] customer / vendo
, 2004 2:58
PMTo: [EMAIL PROTECTED]Subject:
[Axapta-Knowledge-Village] customer / vendor
Hi,
How can I have the account
statement report for the accounts which are vendor and customer at the same
time? I mean I create a vendor account and a customer account for the same
account
-Knowledge-Village] customer / vendor
Hi,
How can I have the account
statement report for the accounts which are vendor and customer at the same
time? I mean I create a vendor account and a customer account for the same
account.
I combine these records in related
tables. But I
Hi,
How can I have the account statement
report for the accounts which are vendor and customer at the same time? I mean I
create a vendor account and a customer account for the same
account.
I combine these records in related
tables. But I can't see any default account statement repor
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