Once the PWO is Ended, where can I view the details of PO released thru that specific PWO.
Suresh
Once the PWO is Ended, where can I view the details of PO released thru that specific PWO.
Suresh
Thank you! This definitely solved our problem!
I have a customer who created a vendor invoice and sumbmitted it to workflow, it was approved, but could not be found in the open vendor invoice list page. It was only visible through the UI as a transaction on the vendor. It was not available to settle.
Investigation using SQL showed that there was a row in the VENDINVOICEINFOTABLE for this invoice and oddly the approved column was '0', the approved column is '1' by default on insert. I searched other customer databases and could find no other instances of a vendor invoice with an approved column of '0'. Updating the row to '1' using SQL did not surface the row.
I was unable to find information about this on any blog and Microsoft support was unable to explain the status of this row and did not know how to edit the status through the UI.
After much trial and error I was able to resolve the issue by locating the invoice on the General tab of the Vendor transactions and then checked that Approved box and filled in the Approved by. The invoice re appeared in the Open vendor invoices list page and the Settle open transactions page. My customer was able to then settle the invoice.
I hope this post helps someone who runs in to the same issue.
Dear Guys,
We use Project Management & Accounting Module for Sales. We create the Project for our Customer and maintain our progress through release of Production Order (starts from BOM) > Purchase Order
On the Project > Manage (fast tab) > Posted Transaction & Pending Transaction
I'm aware of the Posted Transactions but I wanted to know or get clear picture on Pending Transactions (as how it works & what it could consider)
Please shed some light on this Pending Transaction from Project Management Module.
Suresh
Thanks much for your response Crispen. I will follow your advice.
Regards,
Steve
Hi:
Can someone please tell me which AX tables can give me the following Vendor information:
1. Number of Shipments Received
2. Number of items rejected
3. Quality Issues Identified
Thanks
Steve
Hi Saisha ,
You might be looking this in SQL . When you see this field on UI /Table browser of D365F, you should be able to see Date field only .
Hi All,
I realized that the Product receipt date drives Inventory Aging. I posted the product receipt today. Run the Inventory Aging today and it shows the inventory is 1-day old which is correct. In reality, I have the ownership of this inventory last month. So I want to use the Ownership date to drive inventory aging date. The problem is, the last month's accounting is closed. I don't want to post the actual product receipt date into last month's book. This is due to sea shipment which takes months to get to US. I only want to drive the inventory aging date. Have you seen a situation like this? If so, how did you solve the problem? Thanks
Now it sits in my Inventory Aging report as 1 day old:
HI Marina ,
You can check for the BuildModelResult.err file in your respective package folder under AOS > PackagesLocalDirectory .
Hi there,
Visual studio has a list of errors available when the model build finishes if there are any errors. Could you please advise how to find the list of errors when the Visual Studio is closed and re-opened after the build generated errors, please?
Many thanks, in advance!
Can't you select format it in power BI ?
Hi
I have added column in Sales and Marketing > Sales and Marketing Parameter > Workflow ,but when i tick the box under Claritrade, i still cannot see the SO i created on Sales order for review.
TIA
I can select other format. It will be like June18 or July18. But it's not in mm/dd/yy format.
Check this link although your question can be answered on power bi forum
I can not see commission calculation based on unit in D365 in deprecated functions, it may be implemented in the future
Thanks martin.
i had achieved it using the ZipArchive class
Hi,
How to pack a multiple word files in a single ZIP file in D365 using X++ code.
Thanks in advance.
Regards,
Alex Jones AX