Dear Mr. Khalil,
You can do it by Item Details - BOM Button - Report As Finished , it will
update your Finished Product and credit your Raw Material.
Regards,
Hasan Bukhari
--- On Sat, 3/6/10, Khalil Rehman khalilrehm...@hotmail.com wrote:
From: Khalil Rehman khalilrehm...@hotmail.com
Dear All,
I am facing a problem in AX 2009 that when i am posting the Production picking
list system gets hanged for unlimited time.
Please suggest as soon as possible..
Regards,
Hasan Bukhari
Subject: Re: [Axapta-Knowledge-Village] BOM Calculation Costing - Urgent
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, October 26, 2009, 2:52 AM
Hi,
try to set the fallback principle of the costing version to Active.
Best regards
Michael
From: S Hasan bukhari
Sent
Dear All,
The BOM Calculation picks the Items costs defined in the Costing Versions which
is a standard cost.
But i dont want to use the Cost Price based on the Stock Model not on the basis
of Costing versions.if i have not defined the item cost price in Costing
version , while running
Dear All,
The BOM Calculation picks the Items costs defined in the Costing Versions which
is a standard cost.
But i want to use the Cost Price based on the Stock Model not on the basis of
Costing versions.if i have not defined the item cost price in Costing version ,
while running the
Dear Sayeed
Please let me know what is the work center type i.e Machine or Human Resource.
Regards,
Hasan Bukhari
--- On Sun, 10/4/09, ax_con ax_...@yahoo.com wrote:
From: ax_con ax_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Work Centre Allocation
To:
Hi Suneel,
Check with HRMRelationship table , may be you have not included it.
Regards,
Hasan Bukhari.
--- On Sun, 10/4/09, Anitha S mail2eani...@gmail.com wrote:
From: Anitha S mail2eani...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] How to import Employee data into Ax
2009 [1
Dear All,
The Cost Categories, Route Groups, Operations Cost groups setups are not
appearing in the path Production- Setup - Routes. Attached is the screen shot.
Looking forward for the urgent reply
Regards,
Hasan Bukhari
Dear All,
I need the urgent help on the below matter:
Ø Pic1 .JPG shows the BOM Line window having the Activation Button below the
Approve
button.
(Stock Management - items Details - BOM - Lines)
Ø Pic2
Dear Mudassar,
Please check if there is any customization in your AOT. Because this message
comes when there is some customization.
--- On Thu, 6/25/09, Mudassar popololo_...@yahoo.com wrote:
From: Mudassar popololo_...@yahoo.com
Subject: [Axapta-Knowledge-Village] Initialization Problem
To:
Required- Sales Advance
Invoicing
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Monday, June 22, 2009, 5:39 AM
Hi Hasan
Use proforma invoice option !
--- In Axapta-Knowledge- vill...@yahoogro ups.com, S Hasan bukhari
shasan_bukhari@ ... wrote:
Dear All,
Please advice how
Dear All,
Please advice how to handle the Advance Sales invoice for the items for which
items will be delivered in future.
Regards,
Hasan BUkhari
Dear All,
I am getting the following error on the posting of Purchase Invoice with status
Received:
Item number: 60229100 Manufacture=Metrohm AG
Insufficent Stock Transactions With Status Received
Please help in this regard
Regards,
Hasan Bukhari
Dear All,
When i am posting the Purchase Invoice with Total Discount % i.e. 30 %, then AX
is giving the Following error
Account number for transaction type Vendor invoice discount does not exist.
I have already checked in
General Ledger System Accounts for Vendor Settlement Discount.
Dear All,
I am geting the following error in the posting of some invoices while some
Invoices of same supplier are posting correctly:
Voucher 11014_045, date 28/05/2009, account 1501011001, amount currency
7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, text
Dear All,
When i am selecting the Language as Arabic , All the heading and text is being
converted to arabic but Figures like unit price, Quantity Date are still
coming in English.
Please refer any solution as soon as possible.
Regards,
Hasan Bukhari
Dear All,
The Invoice Filed in the Free Test Invoice is not allowing to enter any
Invoice number manually. The number sequance attached to it is set to Manual
but still its not disable.
Your prompt help is required.
Regards,
Hasan Bukhari
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