Microsoft Dynamics AX Forum

Hello, unfortunatly the step process payment has been deprecated and as a conséquences is not available with D365. Only bridging management still available. Thanks MS.

hey i was facing problem with POS got this error when i try to close shift

so i'v checked on event viewer

LSRetailPosis.POSProcesses.POSProcessThread: System.InvalidOperationException: Failed to get payment connector TestConnector. No connectors are currently loaded.
   at Microsoft.Dynamics.Retail.SDKManager.PaymentProcessorManager.GetPaymentProcessor(String name)
   at Microsoft.Dynamics.Retail.Pos.EFTServiceOperationsService.EFTServiceOperationBase.IsEFTServiceOperationsSupported()
   at Microsoft.Dynamics.Retail.Pos.EFTServiceOperationsService.EFTServiceOperationsService.IsSupported()
   at Microsoft.Dynamics.Retail.Pos.EOD.EOD.CloseShift(IPosTransaction transaction)
   at LSRetailPosis.POSProcesses.CloseShift.Execute()
   at LSRetailPosis.POSProcesses.Operation.RunOperation()
   at LSRetailPosis.POSProcesses.POSProcessThread.ThreadProc().

but Test connector dll is already there so i search i think it's need deploy dll to gac but i don't know how on store pc (win 10) didn't show me gacutil.exe

so how can i deploy dll to gac

AX allows you to use normal Pick\Pack processes if you have checked the use warehouse management processes in the warehouse setup form.

Why you need to do this?

WMS used to control your inventory outbound, Inbound, transfer...etc you have to configure the warehouse management module based on your requirements.

Please find below link for more information:

docs.microsoft.com/.../what-s-new-warehouse-management-features

Your screen shot shows this as a transfer?

For it to affect inventory cost then it needs to be reflected on the PO line or invoice line.

The discount field in the item group may seem misleading. When you specify an account here then the discount goes to that account and does not reflect in the inventory cost, so in your case it probably should be left blank.

You can take a look at Vendor rebates but I am note that it fills your need. docs.microsoft.com/.../set-up-vendor-rebate-agreements

mbs.microsoft.com/.../Vendor_rebates.pdf

Typically rebates are for exceeding or meeting targets whereas your seems to be related more to slow moving stock that needs promoting out.

Maybe a negative charge would work.

for a possible workaround see a similar forum question I answered today

Dear All,

anyone have concept for Min Max Data for Item.

Thank you

Hi Ali,

Thanks for your answer,actually we have to implement one warehouse i.e. main warehouse as adv. warehouse and rest of the warehouse will remain non advance warehouse so we need inbound and outbound operations from adv. warehouse to non advance warehouse.It is possible right?

Can i apply charges to selected quantity per item?

Hi Pdua.

What do you mean by *from adv. warehouse to non advance warehouse* for transfer purposes ? if yes both must be controlled through adv. warehouse.

please provide me more clarifications.

It means we should be able to transfer material from one main warehouse(Implemented as advance warehouse) to other warehouse(Traditional warehouse without features of advance warehouse) and vise versa.

Hi pdua,

The main feature for advance WMS is using mobile portal functiolity either for outbound or inbound. It's not posible to mix the warehouses as you asked. Both warehouses must be advanced WMS tracking or not.

it means if we want to use WMS features..we have to implement both warehouses are WMS enabled?

Exactly. But you can issue and receive transfer order without wms functiolity through normal transfer order process even with adv.wms checked.

Hey check this link

www.ebecs.com/.../mixed-mode-warehouse-processing-in-microsoft-dynamics-ax2012-r3

it is showing that we can use traditional warehouse with wms enabled warehouse

Yes sure refer to my previous comment I told you can use traditional transfer order process even if the warehouses controled through wms.

Hi AXians,

I have created one custom form for purchase order as per customer designed.

Now I need a feature.

From purchase order list page, when they right click purchId and take view details. I want to get redirected to my new custom form.

Kindly guide to achieve this.

Thanks

Thank you Ansel Slagle :), changing Disposition code helped me to invoice it.

RE: Customer payment using step process functionality

how deploy dll to gac?

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: What is the impact on existing inventory when we enable Advance warehouse management

RE: Continue Button disabled while Adding a position to an Employee

RE: Vendor Items Discount or Cash Back after invoicing.

RE: Min Max Concept

Min Max Concept

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Vendor Items Discount or Cash Back after invoicing.

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: Can we transfer the material from Advance warehouse to Non advance warehouse

RE: View details Form Link

View details Form Link

RE: Change Return Order Disposition Code after Packing Slip Posting