For invoices that are not for a purchase order, the default value is from the invoice account. If a purchase order is specified for the invoice, the default value is from the purchase order, and this field cannot be changed. If the Find main charges option is selected in the Procurement and sourcing parameters page, charges codes that are specified in the Auto charges page are automatically copied for the invoice lines.
For fixed quantity kanban rules, enter the number of kanbans that are required to cover the forecasted demand during the ...
For improved performance, it is recommended that this Internet Explorer instance be left open and debugging stopped from ...
For information about the versions of SQL Sync Framework that are supported by Microsoft Dynamics 'AX 7' Technical Preview, ...
For instance, if you have Danish, French, and German installed, the following files are automatically created: AxABCda.ald, ...
For invoices that are not for a purchase order, the default value is from the invoice account. If a purchase order is specified ...
For journal name '%1', you can post only journals that you create. A user without posting restrictions must post this journal. ...
For kanban rules that have a replenishment strategy of Fixed, a selected option indicates that the kanban is created for ...
For lines that are identified by a category and description, enter a fixed amount for charges that are applied to the purchase. ...
For lines with a vendor account, define a vendor number that purchase orders should be created for. If you leave this field ...