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RE: don't allow edit unit price in Sales Order

Best option is to customize the application to meet this requirement.  We have done similar customization in one of our project

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RE: Don't Allow duplicate AR Invoice

If you dont have customer specific Invoice numbering, then you can achieve it by specifying the right number sequence.  If you have customer specific Invoice numbering, then you need verify all the...

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Don't Allow duplicate AR Invoice

Hello ALL How can't duplicate the invoice number of AR ?

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RE: don't allow edit unit price in Sales Order

It is required small customization to disabled the unit price in sales line once approved. OOB functionality is not available.

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RE: don't allow edit unit price in Sales Order

we need any  Available stander solution  

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RE: Delete Return order States "registered"

If you want to delete the "registered" return order, you have clear the register link from inventory marking then you can delete.

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RE: Delete Return order States "registered"

Thanks Tray it and feedback

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Delete Return order States "registered"

Hello All I can't delete Return Order In AR because It be Status "registered" ?

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RE: Error when deploy the second AOS instance

Please find the linkcommunity.dynamics.com/.../96439

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Error when deploy the second AOS instance

Hi all friends,When I install second AOS (AX2012 R2) on a computer then has been issued with message "Cannot find configuration for AOS instance 0-1".When i read document on Technet, it said that " Can...

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RE: Is there a way to avoid an AZURE invoice of > 100.000 euro for Dynamics...

I put my personals though on this topic, even that Martin and André have deeper knowledge in Dynamics AX than me. If you goal is to move Dynamics AX servers to a on-premise solution, you should also...

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RE: Is there a way to avoid an AZURE invoice of > 100.000 euro for Dynamics...

Hi,Maybe have given you the idea I do not like Dynamics AX. I believe it is a great system and we will need it if we continue to grow this fast. We have done a business case on various ERP systems....

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RE: Accounts payable invoice number grayed out

I also think that you should consider a technical consultant the reason to the field is being disable, I don’t know also any standard reason to that field being disabled.If the field is enabled in the...

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Accounts payable invoice number grayed out

I'm trying to enter an accounts payable invoice, but the invoice number is grayed out. Invoices have been entered before with invoice numbers so I'm not sure what has changed. No security changes have...

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RE: drill down account MR

Hi Agus, Can you check whether you have setup a special "ACCT" column in your column definition?

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RE: inventdimid vs InventDimIdDefault

Thanks Roy. You and Brandon together gave me a clear idea about the two fields. Yes , I need this information for data import of releases products

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inventdimid vs InventDimIdDefault

Hi,Could someone please explain me the difference in detail between InventDimId and InventDimIdDefault.Have to understand the code to do some mappings. hence requesting for a detailed explanation....

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RE: Transfer the purchase order into Project

Hello Imran, Unfortunately, I do not fully understand what you try to achieve. If you have setup a project in AX simply open a purchase order by selecting "item tasks - purchase order" and you...

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RE: Transfer the purchase order into Project

hi Ludwig, actually i setup the project already but before that the procurement department already created the PO which are pertaining to the project outside the project module and unfortunately all...

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RE: Batch always waiting

Pl. Provide details so that one can understand and able to give solution.

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