Dear All, 
 
I am core supporting staff  of Axapta Version 4 Service Pack1. I have a 
question related to GL > Setup > Exchange Rate 
 
- We have input the exchange rate with 4 Decimals...USD to MXN exchange rate is 
11.1188 in GL > Setup > Exchange Rates 
 
But when our Finance AP users post the AP > PO Update > Invoice, we notice that 
the exchange rate showing on  AP > Inquiries > Journals > (filter 
302-VIN00000026), then click the Voucher Button, Then click the Amount Tab is 
11.118799952812. (we wonder why the system has more than 4 decimal of exchange 
rate). 
 
 
Do any of you know why? 
 
 
 



----- Original Message ----
From: Paul Picard <[EMAIL PROTECTED]>
To: [email protected]
Sent: Wednesday, 8 October 2008 21:32:19
Subject: RE: [development-axapta] Modification to Packing Slip



Go to AR->Setup->Forms- >Form setup

On that form, select the Packing slip tab and then select the appropriate 
fields you will want to show. In this case, I think you will want Batch number

Paul

> To: development- [EMAIL PROTECTED] ps.com
> From: k_otickashka@ yahoo.com
> Date: Mon, 6 Oct 2008 13:39:18 +0000
> Subject: [development- axapta] Modification to Packing Slip
> 
> Hi there,
> 
> How can I modify the packing lip to show the different lot numbers of a 
> product? For example, I have 50 units of Product A but 25 units are 
> from Lot A and 25 units are from Lot B. How can I reflect this in the 
> packing slip?
> 
> 
> ------------ --------- --------- ------
> 
> Yahoo! Groups Links
> 
> 
> 

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