Dear fellow AX suffers ;)
I am writing to see if anyone else has struggled with the Return Order type
and RMA in Sales and Purchase for AX2009.
We have a customer with intercompany and found interco transactions using
Return Order type has problems like Misc charges are not included on
invoices!!!!
I talked to someone else who also uses AX2009 and interco and they said they
stopped using the Return Order type due to all the half done code/functions
So we also decided to stop using Return Orders but it seems there is still
some issues we face as follows:
1) Why does AX2009 fill in the RMA number on ALL sales orders it
creates via interco!!!???
a. Even if the sales order is not a negative sales order it fills in
the RMA!
b. When a sales order is type 'Sales Order' (rather than 'Return
Order') but RMA is filled in then:
i. The
sales order will NOT appear in Arrival Overview
ii. Manual
Arrival journal cannot be created for the sales order
So just hoping to get anyone's experience and advice about changing the code
so that:
. RMA number on interco Sales Order is only filled in if we used the
Return Order type
Does anyone know of any good reason not to blank the RMA number on non
'Return Order' type sales orders?
Thanks
James
