No - the dimensions you see on the purchase order line is the one that are being used when you are posting. The rules are. If dimension on vendor, then default to purchase order header, if dimension on purchase order header, then default to line. If no dimension on purchase order header, search item.
So you can combine it to the extend. If you have some financial dimension being vendor specific and some being item specific. You dedicate an financial dimension for each. E.g. setup cost center on vendor, but leave purpose dimension blank and use purpose dimension for the item specific dimension. [cid:image001.jpg@01C76FBF.C0D57600] Karina Normann Jakobsen Program Manager Microsoft Dynamics AX Microsoft Corporation From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of nav_dynamics Sent: 26. marts 2007 05:33 To: Axapta-Knowledge-Village@yahoogroups.com Subject: [Axapta-Knowledge-Village] item and Vendor Dimensions Hi Guys, Want to know whether it is possible to post both Vendor and Item dimensions in a PO. On creating a PO, in the PO Lines , vendor dimensions get defaulted. Want to know, whether it is possible to post both set of dimensions to the AP and the Inventory ledger accounts?? Thanks and Regards [Non-text portions of this message have been removed]
