Microsoft Dynamics Axapta Technical,Functional Coverage

Steps to Set Up Purchase Requisition Parameters 1. Click Accounts payable > Setup > Parameters. 2. Click the Purchase requisition tab to specify the parameters for purchase requisitions. 3. In the Purchase requisition catalog field, select which items to make available in purchase requisitions. • Catalog - Applies items that have been filtered for use in purchase requisition • All items - Applies all items • Non stopped items - Applies items that are not blocked for purchase. 4. If you selected Catalog in the Purchase requisition catalog field, select the product catalog to apply to purchase requisitions in the Product group field. 5. In the Category node, select a category catalog to apply category items to purchase requisitions. 6. Select the Lock multiples, Lock max. order quantity, or Lock min. order quantity to prevent requisitions from overwriting quantities in purchase requisitions that have been set up for the item. Item quantities are defined in Inven...

You can use the following examples of forms to reverse a transaction: • Click General Ledger, click Chart of Account details, and click Transactions • Click Accounts Receivables, then click Customers, and then click Transactions • Click Accounts Payables, then click Vendor, and then click Transactions Follow these steps to reverse a transaction at the transaction level. 1. Select the transaction to reverse. 2. Click Reverse transaction. 3. Select the date of posting for the reversal transaction. The date cannot be before the original posting date or in a closed period. 4. Click OK. The transaction itself and all related transactions that were created when the original transaction is posted are reversed. The results include the following: • Both new and old reversed transactions now receive a special marking ‘’R(eversed)‘’ allowing you to select these transactions in: o Reports o Inquiries o Periodic jobs • The ‘’R‘’ marking identifies all transactions se...