Hi,
I am using Dynamics AX 2012 (I am New to AX)
I want to create formula for subcon production.
I need to send Product A to Vendor
Then Vendor should d return back Product B
Could you anyone please explain me to how the setting Formula with all parameters settings.Tq
you'll need either a site or a warehouse to represent the vendor. the flow should be something like this:
1. create a formula for that warehouse or site - make sure the ingredients all reference that warehouse, as well
2. create the batch order to be finished in the vendor site / warehouse
3. estimate the batch order
4. transfer product A to the vendor
5. pick and report as finished the batch order
6. transfer product B back to the original site / warehouse
HI ,
When I create Pick list for my Subcon Batch order It wont popup PO number in to Pick list Screen (Pick List-->General-->Purchase Order Wont Appear. May I know where is the setup I missed.