example:
create purchase requisition with item non catalog, and than create purchase agreement for item catalog.
How to replace item non catalog in purchase requisition to catalog?
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RE: How to replace item non catalog to catalog?
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RE: How to close opened from using X++
Hi
I duplicated class Model 2 and commented the code that open Menu item
MenuFunction(MenuItemDisplayStr(EcoResProductListPage),MenuItemType::Display).run();
and used this duplicate class in our job. Problem is solved for now.
I know this is not the best approach to solve this issue . We have to modify our Class for this for future use .
Thanks for your valuable input.
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RE: Customer lookup form customization AX7
Customization? We don't do them anymore. I was talking about extension. You may create your own class derived from ambigiousreferensresolver with your own black jack and filtering and extend customerdatainteractor to use it instead of standard.
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RE: Budget Control Quarterly in Dynamic AX
Dear Haryo Bergas,
Generally speaking yes you can do this in AX, you can setup budget register entries for each month for the dimension you want and tell the system to block the transaction if the budget exceeds the monthly limit.
Now at the end of each quarter you can check if the budget is used or no from Budget inquiries and reports, and then based on that transfer the amount to next month or no.
Thank you,
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RE: How to replace item non catalog to catalog?
You can define the item under Procurement and sourcing > Common > catalogs. based on this setup the item will appear in the your PR.
Does this answer your question?
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How to call Managed Code in x++
Hi All,
I have created a project in Visual Studio and also have added it to the AOT .
Now how can I call the managed in x++ ?
DO I need to add any assemblies under Reference Node in AOT ?
Regards,
Mania
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RE: Error "Function InventCostTransCostList::newPlannedCostList has been used incorrectly" while posting the prodution order
Hi,
I have debugged the above methods,but above condition is not satisfied in the "newPlannedCostList()".
else
{
if
// by products may not have a record of InventCostTrans associated
( _inventTable.isByProduct() ||
(_inventTrans.PackingSlipReturned == NoYes::Yes && _inventTrans.InventTransOrigin().ReferenceCategory == InventTransType::QuarantineOrder) ||
(_inventTrans.DatePhysical < InventStdCostConvItem::itemConversionDate(_inventTrans.ItemId) && _inventTrans.Qty != 0)
)
suggest me the solution.
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RE: Financial dimensions for Retention account in PO invoice
Hi Zvika Rimalt,
Yes it's project PO , you are correct
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RE: Accounts payable Workflow
The workflow in AP allows you to manage different type of vendor invoicing transactiosn and adds approval level/s before posting and criteria.
Example: If the invoice amount is greater than 1000 then it will be approved by HOU, if the amount is greater than 5000 it will be approved by HOD.
Thank you,
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Accounts payable Workflow
Can you please explain Accounts payable workflow in briefly......
Thanks in advance.
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RE: How to replace item non catalog to catalog?
No, it doesn't
you answer for define item catalog in entry PR.
because , we usually in process PR with item non catalog. but next item non catalog in PR replace to item catalog.
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RE: Submit Menu for approval not visible for Non-Admin User
Hi Crispin,
My purchasing user has submit menu at Purchase Order Form, but at Vendor Form ( VendTable) still not visible.
here is my code for canSubmitToWorkflow().
boolean canSubmitToWorkflow(str _workflowType='')
{
VendTable VendTable;
;
if(!this.VendApprStatus == VendApprStatus::NotSubmitted)
return false;
return true;
}
is there something I missed, or is there any other setting I need to check.
Thank you
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RE: How to replace item non catalog to catalog?
Now i get you, i do not think that this is possible to change the item that was already set as a catalog item. However, in the Purchase agreement you can use Item Category and then in the PO choose the needed items.
Hope this helps.
Regards,
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RE: AX2012 R3 WHS Picking Marked Inventory
Hi Crispin John Augustine,
I believe we should have a different batch for every production order to be marked against, so that marking is also upon batch and the link is guaranteed under any circomstance.
do you agree?
ciao,
Damiano
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is there a quick neat way to check if a fiscal year is closed or not in AX?
Hi
is there a quick neat way to check if a fiscal year is closed or not ?
Regards
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RE: Submit Menu for approval not visible for Non-Admin User
This part "...but at Vendor Form ( VendTable) still not visible..." isn't quite clear. What do you expect?
(The same workflow to be available in Purchase order form and also Vendor form?)
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RE: How to call Managed Code in x++
No, just use the namespace of your c# class and the intellisense will do the rest
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RE: Best before date in Batches
Hello, You can view setup in: Item cart->General->Administration->Item model group. Open the table ->Setup->Reservation->FIFO date-controlled / must be marked /.
Temenujka
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RE: How to get label ID from a label text in AX7/D365
I want to get Label ID from a string text not the other way round. Thanks.
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How to get label ID from a label text in AX7/D365
Hi, in AX 2012 there is SysLabelEdit class that helps to get label ID from a string text but this class is no longer exists in AX 7. Can anyone share example on how I can get label ID from a text in AX 7? Thanks.
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