I am totally new bie on AX 2012
I would like to know how to get Stock Country field from which table and which screen in AX 2012?
I am totally new bie on AX 2012
I would like to know how to get Stock Country field from which table and which screen in AX 2012?
Hii,
On Sales Quotation total form the field name is InvoiceAmount.
I checked SalesQuotationTable but couldn't find InvoiceAmount field.
On this form there is SalesQuotationTable query that has InvoiceAmount, dont know from where it is coming.
Can someone help where InvoiceAmount is not available on SalesQuotationTable table.
Thanks,
Hii,
Is there Total Amount field for Sales Quotation, that contains total amount of all lines?
Thanks
Fair question that
We have a Special wmsLocation. For every incoming LP, my Code creates a sales Order with the parent LP Content (single/multiple items). Since the Parent LP is already associated with the Order, the user will already know which LP to pick for this order's work.
Just one possible Scenario!
I have a license plate with mixed items and I want to pick the whole license plate. What is currently happening is that I have to specify the license plate, then the item, then the license plate, then the item. This has to be standard functionality. What am I missing?
Hi,
You can write job and send Test mail to your mail Address and check first whether mail is going or not.
You can find job here
www.microsoftdynamicsax365.com/multiple-receipient-email-using-x-ax
Regards.
Have a great day.
One of the best ways to optimize page consumption for Reports is, to define the Maximum size for a Report block.
Using List Control to Show only a fixed number of Elements per page is a good Approach. This way, you can always have a fixed pattern for cutting pages. (same concept as used in Labels/stickers)
Try editing the sales order quantity to make the order open again instead of cancelled.
Hi, I just cancel a sales order and I want to reconfirm it, but the Confirmation button is greyed out, how do I enable it?
This works best with a combination of Inventory Lead time, and Prod Route.
Activity is not meant to be used for item specific times..
Hi,
we are moving from legacy system to DAX 2012 R3. Production Orders are processed using kanban rules and we have product families set up.
We are having problem with overheads calculation in the process of Item Cost Roll calculation.
When kanbans are used, run time is set at Activity level.
but the problem is in each product family, we have a lot of items and each item has its own run time.
How can this be configured for each item separately in a product family.
This will be of great help. Please advise.
Thanks,
Lakshmi
Hi
We have 3 legal entity in our server, we want to set different date format for the different legal entity.
As of now for all entity its showing MM/DD/YYYY but for one we need DD/MM/YYYY.
Any suggestion would be appreciated.
Thanks
Thanks Crispin for the reply, we dont have any option to allocate loaction at the time of receiving we should fix laoctions for all items.
Hi All,
I am trying to configure Receive process in Advance warehouse Management, the requirement is first the goods are received in staging location then transfer to a bulk location.
when transferring to bulk location user gives the location ID.
now how can I configure this in location directives, I am able to get the inventory in staging location from here how can I transfer to required bulk location. what is the use of disposition code?
I am new to Advance warehouse management can anybody provide me any Docs. for reference.
Thanks.
Thanks Benoit.
It helps. Please find exact Steps as following.
Process to remove old Price Discount Journal Agreement
1. Go to Procurement & Sourcing > Price Discount Journal Agreement & Create New journal
2. Click on line & go inside Form
3. From “Select ” option, capture journals specific to vendor or Item which you want to revise.
4. From available records in list, delete lines which are required.
5. Once all required lines are removed from form, select remaining lines need to be deleted.
6. Then click on “ Select all agreement for Deletion” Button from top. It will validate all items.
7. Then validate all lines need to be deleted.
8. After Validation, Post it. System will remove posted Journal.
It is a user specific Setup (not Company specific). dynamicsuser.net/.../date-format-change-from-mm-dd-yyyy-to-dd-mm-yyyy-in-ax-2009
The entity is non standard. It was either written for you or delivered as part of the application by To-increase. If ISV delivered report it back to them to fix the entity.
I guess, you are overlooking the Work created for the receive process.
Look for 'closed' works in AX, and you will see this work with a Location.
How to resolve this BP issue in D365FO
"BPErrorUnknownLabel: BP Rule: [BPErrorUnknownLabel]: Legacy labels (such as the label id @SYS12345) are case insensitive and modern labels (such as 'MyLabelId' in @MyLabelFile:MyLabelId) are case sensitive. Use upper casing when referring to legacy labels and exact casing for modern labels."
Hi ,
There is method in SalesQuotationTable.invoiceAmount()
Please check in Table Methods.
Regards.