Workflow Purchase Order Stopped ( error ) -> Stopped (error): Lot ID is not...
Dear All,please help,currently we have PO A, user already approve the PO, but the workflow is stopped because something error.infolog show message 'Lot ID is not specified.'I had resume the workflow....
View ArticleRE: Return Order - original Invoiced PO not showed up during credit note...
Hi Abhijeet,I had make sure again about your suggestion and tried again,its still not showed up, later I use Ludwig workaround above, and its solve my case.thank anyway.
View ArticleReturn Order - original Invoiced PO not showed up during credit note...
Dear All,I doing return order, the original po has been invoiced.I create purchase order with type return order.when I click credit note, the original po doesnt showed up at PO list.why its doesn't...
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different barcode when i print or export
hey i faced this problem with retail labelwhen i print from ax2012 i got this it's ok but after printing by printer or export to pdf i got this
View ArticleRE: Purchase order - product receipt error
Thanks.I got the solution.In such case try to receive partial product receipt, for 1 or 2 products you will face same error. for this product increase stock and try to post product receipt. it will...
View ArticlePurchase order - product receipt error
Cannot edit a record in Purchase order - update table (PurchParmTable) An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.
View ArticleRE: Registration Form Product Receipt
Hi, Try to register through Arrival journal.This may solve your problem.Regards,Ankit soni
View ArticleRegistration Form Product Receipt
Dear All,I want to ask about registration form product receipt.I had confirmed PO.then I do product receipt,I choose ordered qty , choose 1 po line and click update lines, choose...
View ArticleRE: Search Manual Reclass Journal for FA that not acquired yet
Hi,Have you created FA in AX and defined value for the same?if yes you can use depreciation book. and run depreciation for this items. this will be only for report purpose and not impact your GL.Please...
View ArticleSearch Manual Reclass Journal for FA that not acquired yet
Dear All,I have FA that not acquired yet, so its doesnt have transaction, and not depreciate yet, and don't have profile too.the value still at full amount then.my user insisted that those FA not...
View ArticleRE: Modify Mandatory property on existing Table field in extension
Move your code to OnActivated.
View ArticleRE: Modify Mandatory property on existing Table field in extension
Move your code to OnActivated event handler.
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Modify Mandatory property on existing Table field in extension
Is there a way to to modify Mandatory property to No for an existing field in a extended table?The property is disabled:
View ArticleRE: allocation Journal
Hi,Please refer below blog. this may help your problem.asdynamicsaxfinance.wordpress.com/.../setup-ledger-allocation-ruleProvide more details of allocation setup.
View Articleallocation Journal
After setting up allocation Journal I am getting error as:"No Records Found for Allocation Source"
View ArticlePurchase order receipts list and product receipt
Hi All,when we create receipts list and product receipt in the purchase order.is there any relation between receipts list and product receipt? if not, then what is the purpose to create receipts list?...
View ArticleRE: Edit PO with status Invoiced
Hi, You can edit PO which is in invoiced status, but can not edit lines in PO which are in invoiced status. you can add new lines in PO and post invoice against those new lines.If you want to return...
View ArticleEdit PO with status Invoiced
Can we add or edit PO that has status of Invoiced? Your help would be greatly appreciated.
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RE: Maintain charges on 'invoiced' purchase order
Hi,Please check this setup for charges. you setup charges the same way?Highlighted check box should be disable.If you still face problem share screenshot of the charges setup.
View ArticleMaintain charges on 'invoiced' purchase order
Hi,I am trying to add a charge on a an invoice ( for a PO that is invoiced), I choose the 'invoice' tab, then chose 'invoice' icon/menu option,I get then 'invoice journal ' screen, I choose from the...
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