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Hello masters, If I pass the transaction with Movement journal that means posted . I gone throuogh the Inventory transactions form for that item . Here I found the reference field , it is showing = Transaction. But actually it has to show the Movement in reference field. Why it is showing as transaction...
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Hi , Microsft AXAPTA 2009 Trade & logistics Manual 1 . In this open the chapter 2 : Inventory Go to the 17 th page of the Inventory chapter . Here I found the below statement . That is Learn more about Inventory models in the Microsoft Dynamics AX 2009 Inventory Costing and Valuation course. I gone...
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Hi, I am creating the purchase order . In purchase order header I did not select the ware house and site. In Purchase order line I select the item , then automatically ware house and site are updating . It is coming for some item s only. How it is possible .what is the setup . Please let me know.
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Hi, I created a Purchase order and I completed the packing silp. But I did not create the invoice . Mean while I received the Transport Bill , I need to load this on my inventory . How to load in on my inventory . Could u any expert throw some light on this. Thanks in advance
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Hello masters, If I pass the transaction with Movement journal that means posted . I gone throuogh the Inventory transactions form for that item . Here I found the reference field , it is showing = Transaction. But actually it has to show the Movement in reference field. Why it is showing as transaction...
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Hi , Microsft AXAPTA 2009 Trade & logistics Manual 1 . In this open the chapter 2 : Inventory Go to the 17 th page of the Inventory chapter . Here I found the below statement . That is Learn more about Inventory models in the Microsoft Dynamics AX 2009 Inventory Costing and Valuation course. I gone...
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Hi, I am creating the purchase order . In purchase order header I did not select the ware house and site. In Purchase order line I select the item , then automatically ware house and site are updating . It is coming for some item s only. How it is possible .what is the setup . Please let me know.
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Hi, I created a Purchase order and I completed the packing silp. But I did not create the invoice . Mean while I received the Transport Bill , I need to load this on my inventory . How to load in on my inventory . Could u any expert throw some light on this. Thanks in advance
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HI, I gone through the manual, I could not understand . Difference between the copy from All , copy from Journal in Purchase order and sales order. Please throw some good explanation on this to know about this. Thanks and regards
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Hi, When it comes to adjust the cost of material we need to run the batch Job : Adjust cost – Item entries. Then what about Axapta ? Can I any journal like that to get the actual cost for sold items. Thanks and regards