Microsoft Dynamics Axapta Technical,Functional Coverage

InventTrans table base of inventory table its include all transaction related to inventory like following transaction 1. Movement Journal, 2.Transfer Journal 3. Production and BOM transaction. 4. Transfer Order 5. Sales Order 6. Purchase order 7. Counting Journal Each module has separate table after entry and posting for example Sales order entry level table is salesTable and SalesLine and table after posting is custInvoiceJour and CustInvoiceTrans. CustTrans stored line item transaciton of customers related transaction Same funda is for vendor transaction is vendTrans. If you want to search any transaction related to Inventory you first select inventTrans to get basic Idea of transaction.

Add Miscellaneous Charges to a Purchase Order To add miscellaneous charges to a purchase order, follow these steps: 1. Click Accounts payable > Purchase Order Details. 2. Select a purchase order and then click Posting > Invoice. 3. Enter or select an invoice. 4. Select which miscellaneous charges transactions to add, change, or delete: a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab. b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges. c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges. 5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor. 6. If necessary, you can click