-Village%40yahoogroups.com]
On Behalf Of Arijit Basu
Sent: Wednesday, April 04, 2007 1:39 PM
To: [EMAIL PROTECTED]Axapta-Knowledge-Village%40yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Number of Originals are not
specified
Hi Sanam,
Wasnt my problem :). I only gave the solution
, 2007 10:33 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: Re: [Axapta-Knowledge-Village] Number of Originals are not
specified
Hi,
Setup done by Arijit is the correctand easy way, if you have more customers
, write a job to update the field in customers and vendors, for new
customers
: [Axapta-Knowledge-Village] Number of Originals are not
specified
Hi,
Setup done by Arijit is the correctand easy way, if you have more
customers
, write a job to update the field in customers and vendors, for new
customers and vendors write code so that this field gets filled at the
time
Hi,
You need to check how the Vendors / Customers were created. If you have
imported the data in these tables, probably you have missed a column which is
PrintModuleType (print management). The value in the printModuleType for
Vendor/Customer tables should be set to parameters.
There are
Hi,
Specify these in the, and try
select the sales order/setup/print management
Krish
On 4/3/07, ajastra_1 [EMAIL PROTECTED] wrote:
Dear Friends,
When I am posting in any PO/SO in each posting states such as
quotation/confirmation/packing slip/invoice etc when i want to print
report
Hi,
Go to VendorsSetupPrint Management. The checkbox at the top saying
Use Document Setup should be ticked so as to inherit from the form
setup. If not then you must specify for each vendor. I had this problem once
and I resolved it this way.
Hope it helps
Arijit Basu
Hi,
Setup done by Arijit is the correctand easy way, if you have more customers
, write a job to update the field in customers and vendors, for new customers
and vendors write code so that this field gets filled at the time of master
creation.
regards
Pramod
Arijit Basu
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