RE: [Axapta-Knowledge-Village] Re: Vendor invoices

2005-12-04 Thread Nihar Saraiya
Thanks Hardi A real nice solution and a prompt reply. Any suggestions on the query logged by me related to PO raised from SO, has been logged today. Nihar From: Hardi [mailto:[EMAIL PROTECTED] Sent: Sunday, December 04, 2005 12:07 PMTo:

RE: [Axapta-Knowledge-Village] Re: Vendor invoices

2005-12-03 Thread Nihar Saraiya
Hi Hardi An interesting solution for me, since i have not explored the 'Arrange' functionality. Can u please explain mehow does it work. If i can continue on the what u have explained below, if i have 3 PO lines of 3 different items and i Invoice Update the Line, then if i click on