Hi Ajit I am using visual studio 2013 the first column from Vendpackslptran and second from purhline I think they soulg give same PO #
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
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Forum Post: RE: Voucher entries to create when shipping transfer orders
That's how the standard ax behavior is , Voucher gets created when you move item with in sites and if there is price difference
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
You can join through column InventTransID. e.g. Select * from VendPAckingSlipTrans V join PurchLine PL where v.InventTransID = Pl.InventTransiD
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
Thank you son much
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
Something wrong with your join. You can try that join first in Job or SQL query to verify the data.
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Forum Post: RE: Relation Between Tables
You can join with custTrans first and then join to custtable . Utilize below link which is discussed today for similar requirement to join GeneralJournalAccountEntry with Vend trans. community.dynamics.com/.../256145
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Forum Post: RE: Develop report from multiple tables
You can utilize data provide class to design your report. In process report you can construct your query and insert data in Temp table which you can utilize o=in your report . For more information visit below link technet.microsoft.com/.../gg724119.aspx
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Forum Post: RE: Join VendPackingSlipTrans with PurchLine
Make sure you close this thread as verified
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Forum Post: RE: pegging tab display purchase order details instead of on hand while removing the reservation qty in sales line
Hi Have a look at the Details of the plan you're using (DynPlan). What's the Setup in the fields OnHandConsumptionStrategyFixed and OnHandConsumptionStrategy? Maybe you've set it up to consume on hand stock after all other supply? Your purchase order seems to be expected "yesterday", so that it's available to be used for the sales order. Hope this helps! Annette
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Forum Post: RE: How to test Due Date Alerts in a Dev Environment
EventRuleData.Data is a container that stores BlobData.
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Forum Post: RE: Relation Between Tables
Hi, Please use the following job/code to establish relationship between GeneralJournalAccountEntry and CustTable. static void CustTable(Args _args) { CustTable custTable; CustTrans custTrans; GeneralJournalEntry generalJournalEntry; GeneralJournalAccountEntry journalAccountEntry; DataAreaId companyId; DirPartyTable party; companyId = curext(); while select journalAccountEntry join generalJournalEntry where ((generalJournalEntry.RecId == journalAccountEntry.GeneralJournalEntry) && (generalJournalEntry.SubledgerVoucherDataAreaId == companyId)) join AccountNum, RecId from custTrans where ((custTrans.Voucher == generalJournalEntry.SubledgerVoucher) && (custTrans.ReportingCurrencyAmount == journalAccountEntry.ReportingCurrencyAmount)) join AccountNum, Party from custTable where (custTable.AccountNum == custTrans.AccountNum) join Name from party where party.RecId == custTable.party { info(strfmt("Name: %1, Account: %2", custTable.name(), custTable.AccountNum)); } }
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Forum Post: RE: Develop report from multiple tables
Hi, There are couple of ways to create a SSRS report, one is from query and other from RDP class based on your business requirement and complexity. Please check following links to understand relations and report development through each approach: Defining Table Relations [AX 2012] ( msdn.microsoft.com/.../bb190076.aspx ) Table Relations [AX 2012] ( msdn.microsoft.com/.../aa675395.aspx ) Using RDP: (Developing SSRS Report Using RDP in Microsoft Dynamics AX 2012) community.dynamics.com/.../developing-ssrs-report-using-rdp-in-microsoft-dynamics-ax-2012 Using only Query: (Create Quick first SSRS report in Dynamics AX 2012) dynamicsaxgyan.wordpress.com/.../learn-quick-first-ssrs-report-in-dynamics-ax-2012
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Forum Post: RE: How to test Due Date Alerts in a Dev Environment
Code uses a query from the blob data in EventRuleData.Data which does exist: q = (ner = 4a01222700000b0001e6490c000000ca14010a4de903000000008404b8060b00 01e803240053004d004100410067007200650065006d0065006e007400540061 0062006c0065000000e229b806094de8030000d91900f319000000920402000b 00010000ffffffff8604010001000b0001e8031800410067007200650065006d 0065006e007400490064000000e229b806e34901000100da892a007300630000) . However, the query returns empty because is does not cycle through the below 'while' statement in EventProcessorDueDate.processRule(): qr = new QueryRun(q); while (qr.next()) <<< no records { typeDue.setBuffer(qr.getNo(_eventRule.AlertQbdsNo)); this.processRecord(_eventRule,typeDue,qr); } }
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Forum Post: RE: Voucher entries to create when shipping transfer orders
hello guys, thank you for the responses. how do i get to know if my cost is tracked at an warehouse level? the repro steps i followed are 1) create a new item. 2) make movement journal and upload 10 qty @ 100 cost price in site A 3) create a transfer order to transfer goods from site A to site B 4) do the shipment...no voucher created 5) do receipt the voucher gets created of 4 lines inventory issue inventory receipt inter unit payable inter unit receivable
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Forum Post: RE: Voucher entries to create when shipping transfer orders
I remember doing customization for creating vouchers during shipment but that was in 2009 , I am not sure if anything is changed after in ax 2012.
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Forum Post: Tracking Batch Number and Expiration Date
Hello I have a site with four warehouse but I want start using tracking batch number and exparation date in only one warehouse, It is possible? What do I need to configure to do this? Currently, we are not using batch number or expiration date for the products and the products have transaction. What should I change in the setup to use batch number and expiration date in these products?
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Forum Post: Invoice account
Hi, I want to use vendor invoice account for purchase order. I have a sub vendor X , where the invoice is Account is Vendor A. However, for now, the on the PO header created for the sub Vendor X, the price and discount sections are defaulting from the main Vendor A form (invoice account). I want that the price and discount section to come from the sub vendor X. But of course keep the invoice account as Vendor A so the PO invoicing will be against the main vendor A.
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Forum Post: RE: Tracking Batch Number and Expiration Date
I am not sure about your first requirement as batch Number is on tracking dimension group and that is assigned to your product not warehouse . Answer to you second question : Batch number is Tracking Dimension so you would need to assign Tracking Dimension group where batch number is active to your products. If transactions are posted you can not change the tracking dimension group technet.microsoft.com/.../dn887221.aspx
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Forum Post: Insights on Time Entry /Time Card capabilities within Dynamics 365 for Finance and Operations?
Any good resources for Project Accounting + User Time Entry for Dynamics 365 F+O, along with scope+depth of potential customization and configuration? For instance, I'm seeking project accounting software and with the ability for users to be able to enter time against tasks, but they must only be able to choose from the given projects and tasks to which they have been assigned, and only be able to enter time against the task within the dates of the Period of Performance, and within the budgeted amount of hours/dollars. Many thanks in advance, my Microsoft-using brethren!
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