A selected option indicates that you do not expect to place any more orders with this vendor. You decide whether the vendor is a one-time vendor when you create the purchase order. You must also decide whether the vendor is a one-time vendor when you create the vendor account.
A selected option indicates that the unit of measure is defined as the base unit within the unit's unit class. The base unit ...
A selected option indicates that the vendor has no online connectivity and therefore cannot update its vendor profile by ...
A selected option indicates that the voucher has been physically posted in the General ledger module. If the option is cleared, ...
A selected option indicates that transactions for items and services are tracked in Inventory and warehouse management, and ...
A selected option indicates that you do not expect to place any more orders with this vendor. You decide whether the vendor ...
A separate request for quotation must be created for each buying legal entity. Select the legal entity first. Then select ...
A sequential month number, starting with 1, that is used to calculate depreciation or the available budget. For example, ...
A Server session attempted to invoke a client call that is not supported when Microsoft Dynamics AX is running as another ...
A server side error occurred that prevent user from logging on. This may be due to one or more reasons; the user name or ...