How do you do map extensions in D365?
I am looking at https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/extensibility/map-extensions and...
View ArticleRE: Phantom BOM consumption
thanks for responding .The items do show while doing a kanban pick, but only the raw material items are consumed from the inventory and not the items on the Phantom BOM.ex : Item A BOM has below 1....
View ArticlePhantom BOM consumption
we recieve sales order and once the order is confirmed we release it to manufacturing.the Finished goods has BOM which has items and phantom BOM's(typical BOM). at lower levels we use Kanbans .in the...
View ArticleRE: What would be the best approach to pay and settle sales invoices...
Hi Kaushik, For 1: Please check the following and the related TecNet sites that describe how credit Card payments can be made. technet.microsoft.com/.../gg232216.aspxPlease also Google for the...
View ArticleWhat would be the best approach to pay and settle sales invoices automatically
Hello, How do I achieve the below in AX 2012 R3.Spot invoice and Payment. (SO invoice and Payment journal is posted in a single click) User will enter sales order.He will receive the payment via credit...
View ArticleRE: Phantom BOM consumption
HiBut when you do the consumption if you look at the production BOM before this it will be exploded so it will be Item 1Item 2Item 3There is no difference once production has started, it is only...
View ArticleRE: Error message as"Cannot create a record in Vendor invoice information for...
Hello Leon, Some of the forms that you posted in your screenprint do not look like standard forms but rather appear like forms that have been adjusted. Can you try catching one of your developers who...
View ArticleError message as"Cannot create a record in Vendor invoice information for...
Hi,while posting invoice in AP module, invoicing a Purchase Order in form name: VendEditInvoice, it will throw an error when user change value in field "Default quantity for lines".Error message:...
View ArticleD365 purchase order ship from address
Hi,Is there a way to check the ship from address on a PO. the vendor has multiple locations to ship from and I am not able to find anywhere on the PO where to change or choose a ship from address.. how...
View ArticleRE: Price Override + Discount
Hi all,In below blog it is explained that a new checkbox option was added to allow discounts on price...
View ArticlePrice Override + Discount
Hey all,I just found out that we can't give discount for item after we overridden it in POSFor example:Item A we give price override to 50and we want to give line discount or total discount again...
View ArticleRE: Phantom BOM consumption
The status is Released and the personnel posts a picking list for the sub-assembly using the kanban board.
View ArticleRE: Phantom BOM consumption
You should not be picking until it is started. Try starting production, then post the picking list for the sub-assembly from the kanban board.
View ArticleRE: Lookup between Invent On Hand and locations
You can use look up form with temp table . temp table you can filled with wmsLocation having inventory available or as per your requirement . Wms Location should be your top level datasource . how...
View ArticleRE: How do you do map extensions in D365?
Did you select correct project with correct model assigned to that project for creating extension ? See image below I can create extension on the same Map . Method creation on map extension is not...
View ArticleJob Scheduling - Operation Start & Finish
Hi,I have two questions-:1. How can have D365 to create a Job Card Journal automatically at the start of the Production Order, like how we create Route Card Journal at the Start of Production Order....
View ArticleRE: How do you do map extensions in D365?
Hi Sukrut, I did see that option enabled for me as well on the map, however have you tried clicking on it and was the map extension actually created in your project?
View ArticleRE: Account structure activation
If not running in batch mode it does the samethe batch process shows 100% completeI deleted the draft and redone everything and I see adding one GL account to the acc structure is causing it, despite...
View ArticleAccount structure activation
Hi,I have made a change on the account structure where if I validate, it says everything is OK. The I activate, where it goes into activating then draft back again. The batch job shows as...
View ArticleRE: Calculate India TDS based on nature of assessee
Hello Binit,One way to do it would be to create 2 withholding sales tax codes and groups (one for vendor and one for employee). Since the withholding sales tax groups are assigned to the vendor form,...
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