Skip to main content

validation for do not post the invoice without packing slip in MSD axapta

By
Validation for do not post the invoice without packing slip

Below mentioned trick How to configure a AR parameter setting? so no body can not post the invoice without packing slip? mean they must create the packing slip and then system allow them to post the invoice?
You will have to setup the Inventory Model Group for the particular item.

Inventory management > Setup > Inventory > Inventory model groups
In the Setup tab under Physical update group, check 'Receiving requirements' checkbox.

Labels:

Popular posts from this blog

Code to get customer Primary Address in Ax 2012

By
Below Code to get customer Primary Address in Ax 2012. CustTable custTable_P; DirPartyTable dirPartyTable_P; DirPartyLocation dirPartyLocation_P; DirPartyLocationRole dirPartyLocationRole_P; LogisticsLocation logisticsLocation_P; LogisticsLocationRole logisticsLocationRole_P; LogisticsPostalAddress logisticsPostalAddress_P; LogisticsPostalAddress primaryAddress_P; while select custTable_P where custTable_P.AccountNum =='ED_01029' join dirPartyTable_P where dirPartyTable_P.RecId == custTable_P.Party join dirPartyLocation_P where dirPartyLocation_P.Party == custTable_P.Party && dirPartyLocation_P.IsPrimary==NoYes::Yes join dirPartyLocationRole_P where dirPartyLocationRole_P.PartyLocation == dirPartyLocation_P.RecId join logisticsLocationRole_P where logisticsLocationRole_P.RecId == dirPartyLocationRole...
Post a Comment
Read more

Table lists which can have large number of records in Ax 2012

By
If you are facing database or application performance issue then you can check these tables that may have large number of records. ECORESPRODUCTVARIANTDIMENSIONVALUE INVENTBATCH ECORESPRODUCTMASTERDIMENSIONVALUE ECORESPRODUCTMASTERDIMENSIONVALUE ECORESPRODUCT ECORESPRODUCTTRANSLATION ECORESPRODUCT ECORESPRODUCTVARIANTDIMENSIONVALUE INVENTDIMCOMBINATION ECORESRELEASESESSIONPRODUCT ECORESRELEASEPRODUCTLEGALENTITY INVENTSUMLOGTTS INVENTCOSTLISTPARM GENERALJOURNALACCOUNTENTRY GENERALJOURNALACCOUNTENTRYZAKAT_SA SMMTRANSLOG LEDGERENTRYJOURNALIZING DIMENSIONFOCUSBALANCE MARKUPTRANS INVENTTRANSPOSTING INVENTREPORTDIMHISTORY SALESPARMLINE SOURCEDOCUMENTLINE INVENTTRANS TRANSACTIONLOG INVENTTRANSORIGIN INVENTSETTLEMENT SALESPARMSUBTABLE SALESPARMTABLE SOURCEDOCUMENTHEADER SALESPARMUPDATE SQLSYNCINFO GENERALJOURNALENTRY SUBLEDGERVOUCHERGENERALJOURNALENTRY CUSTSETTLEMENT SMMACTIVITYPARENTLINKTABLE INVENTSUMDATETRANS LEDGERTRANSSTATEMENTTMP DIMENSIONFOCUSLE...
Post a Comment
Read more

Code to get Invoice settlement data for customer in ax 2012

By
This is simple Code to get Invoice settlement amount data for customer payment in ax 2012. This data is after posting of data. select sum(SettleAmountCur) from custSettlement where custSettlement.TransRecId == custtrans.RecId If you want get settlement amount before posting than you can refer spectrans table.The table SpecTrans contains all the transactions marked for settlement for payment journal. while select spectrans join custtransopen join custtrans where spectrans.SpecCompany == ledgerjournaltrans.DataAreaId && spectrans.SpecTableId == ledgerjournaltrans.TableId && spectrans.SpecRecId == ledgerjournaltrans.RecId && spectrans.RefCompany == custtranssopen.DataAreaId && spectrans.RefTableId == custtranssopen.TableId && spectrans.RefRecId == custtranssopen.RecId && custtransopen.RefRecId == custtrans.RecId && custtransopen.AccountNum == custtrans.AccountNum { info...
Read more