We have a peculiar situation. we dont want to do the financial postings
when receiving the Items from the PO, for certain vendors. These vendors are
actually Customers who send Computers for repair at the site but since its
not the clients property we want to stop the financial posting. The posting
is identified by Inventory model group. So i was thinking that if i could
find the point at which the axapta checks for the selected items Inventory
model group i could control to pass back different Inventory model group
(defined depending on the vendor).
Does anyone know from which class /table method does the system picks up
this Inventory model group against an item. Does this depend from which
module we run or there is one universal method?.
if anyone had this type of problem of stoping posting for particular
customers / vendors and have a better solution then please let me know. I
would also appreciate any ideas which could be used to tackle such problems.
Thanks in advance.
Regards,
Girish
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