Respect all,
I am newly working on AX. I am working for one company who going to
implement MS- Dynamic AX . I am doing cutomization for them as per there
requirement.
In that, I am facing one problem, I wan't to share with u all also i need
the hepl.So, Please kindly help me to resolve this problem. Give me the
soluation as early as possible.
Here i am facing problem in 'Account Receivable Module'. For the sales,
this company having the three type of sales. For that i am made custamization
on the duplicate sales order form. Now i am facing the to calculate the Net
Amount.
Here this company provides the 2% free item on the sales. So, ,here for
the inventory purpose the effect will be with the 2% with the item but for the
calculation of net amount the effect of without 2% item. I am maintaining that
i.e. without 2% qty. in the other field i.e. in the new field and i want here
that, on that the net amount get calculated with respect to this new field.
that effect will display at the time of 'Confirmation', 'Packing Slip'. But, at
the time of 'Invoicing' the quantity in the new field get reduced. Now this
time 'Net Amt.' get calculated on the basis of again this new field.
It means that here the Inventory effect is the qty. with 2% and the Invoice
effect will be with the qty. in the new field. With this effect i also want to
do the partial delivery or multiple line delivery.
Thanking to all.
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