If you want to do this in D356O, check the below link as "PriceDisc::findItemPriceAgreement()" is deprecated in D365O.
1824pranav.blogspot.com/.../find-price-disc-trade-agreements-in.html
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RE: Get Unit Price from Purchase Agreement with X++ Code
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Get Unit Price from Purchase Agreement with X++ Code
My end goal is to get the unit price for an item from a purchase agreement with X++ code. I'm having a hard time figuring out where to access this information. All I currently have available to me in my code is the Vendor information and the item, but not even what Purchase Agreement Number. I'm working with the assumption that a vendor will not have a given item in multiple PA's.
My first thought is to find the PA and then access the PA Lines to get the Unit Price for the item. If there's a better way I would love to hear it. Currently in the All Vendors List Page you can click the Procurement Tab and then the Purchase Agreements Button with a vendor selected to be taken to the Purchase Agreements List Page filtered to just that vendor. I can't figure out how to duplicate this functionality in my own code. Since I have the vendor information already my plan is to find all the PA's for that vendor, then search the PA's for the item I'm looking for and then get the Unit Price for that item from the PA Line.
I'm not sure this is the way I should be trying to do this, but it's the best idea I have for accessing this information, presently.
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RE: Project Accounting - Product receipt - project Statement - Consumption
Hi Ludwig,
1. Yes. Please see the Project tab in yellow.
2. You mean link the procurement category to an Item in Product information management module? If so, in order to post Item journal in the project accounting, we need to link all of our categories to items? We are currently making all of our purchases using categories. We would need to create another set of these categories but as items. Then link appropriate categories to items. For example, our procurement category is Operating material and supplies, we need to create an item of the exact name Operating material and supplies. Then link this category to this item. Is that what you mean? I have one item set up in screenshot 4. Thanks
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Items that have stock only shown in sales order item list
hi all,
i just need to show in item list in sales order form the items that have stock only,
any item doesn't have stock i need to hide from this list,
so your support all is highly appreciated,
Pola Wagih| ERP Functional Consultant
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RE: Disable Pickinglist button
Thank you Rustem Galiamov
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RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice
Hi selva007!
Which field you want to update? And one more question, you want to do it during posting process?
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Update the text field in the GeneralJournalAccountEntry on vendor invoice
Hi,
I need to Update the text field in the GeneralJournalAccountEntry, on the vendor invoice with the Invoice number.
Kindly assist me.
Thanks in advance.
Regards,
Selva
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RE: Disable Pickinglist button
You are welcome!
You can mark answer as verified if it was helpful.
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Disable Pickinglist button
Hi,
I am trying to disable the picking list button based on below condition but it is not working. i have placed this code in SalesTable form \ salesline active and salestable active method
if (salesLine.ShippingDateConfirmed == datenull())
{
buttonUpdatePickingList.enable(false);
}
Kindly help me.
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RE: Items that have stock only shown in sales order item list
Hi Pola Wagih!
Take a look at lookup() method on SalesLine data source table of SalesTable from.
You may create new lookup form and use it in this method.
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Connect D365FO Mobile App to Dev VM (Local VHD)
Guys, Could anybody connect the mobile app to Dev VM ? I could reach the level where I can open AX URL from the browser but the same URL not being accepted by the Mobile App. No documentation showing what the mobile requiring from D365FO side to connect to.
Maybe this is not possible.
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RE: Min Max Concept
Dear All,
Can we define the Min/Max at product dimension level(E.g. Size & Color etc.) if yes then how.?
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Min Max Concept
Dear All,
anyone have concept for Min Max Data for Item.
Thank you
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RE: Unable to delete journal (Number xxxxxxx does not match format xx-#######.)
Hi Tina,
Did you change the sequence number for vouchers recently? if YES, it should be the cause. You would need to stop people from using the system, reassigning the old sequence number, then deleting the journal will work, then reassign the current one then people can resume working.
If this is not your case, maybe other people run into something similar.
Sorry for duplicating the Ludwig's answer, somehow I didnt see his answer using my mobile and couldn't delete the answer as well.
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RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice
Hi Rustem,
I need to update GeneralJournalAccountEntry.Text during posting.
Currently, this field is filled by default during posting.
Regards,
Selva
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RE: Unable to delete journal (Number xxxxxxx does not match format xx-#######.)
There is a simple way to fix it. Journal header has number seq field as well, so as guys told you, number seq was different when journal has been created to what you have now, but instead of changing number seq for all journals you can go and change in table browser number seq value for this particular record to match current number seq setup and then you would be able to delete it.
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RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice
Hi selva007!
Check the parmTransactionText() method of VendorInvoiceSourceDoc class.
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RE: Update the text field in the GeneralJournalAccountEntry on vendor invoice
Hi,
I would recommend making a correction posting unless you have to correct thousands of records. That is because the text is a part of the voucher and simply changing or updating it is against most financial accounting standards I know. Also talk to your accountants and auditors before doing that to avoid trouble later on.
Best regards
Ludwig
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RE: Project Accounting - Product receipt - project Statement - Consumption
Hello Kim,
Can you check the profit and loss tab on the project statement? I suspect that you see the $10000 recorded for inspection services there.
Best regards,
Ludwig
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RE: Project Accounting - Product receipt - project Statement - Consumption
Hello Ludwig,
Actually, no :-) I set the cost to post to balance sheet.
The weird thing is, when I posted PO receipt, I don't see it show up in inventory. I would think that when I linked the procurement category to the item, it should function like an item. So when I post PO receipt, I would expect it to show up in inventory on-hand. Then when I post a Item journal in Project accounting, this item would show up in the journal for me to select? Thoughts?
Screenshot 1 is the procurement category "Material & Supplies". At the Product tab, this is where I link to the item, correct?
Screenshot 2 is the item "Material & Supplies. I linked it to the Project.
Also, I use this category for project accounting; so this should stay "No", correct?
Another question, for the project quote, this WF here is for the internal manager to approve, correct? I thanks so much for your responses.
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