Thursday, 10 July 2014

how to print a PO before it is invoiced....(Auto report".)

ans:Focus on Purchase order>Lines and do a Ctrl+P to print a report with the PO lines.

Auto-reports are preconfigured reports that you can generate by clicking File > Print > Print in a Microsoft Dynamics AX form. You can quickly generate an auto-report for use once, or you can create and save a custom auto-report that can be reused later. 

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intercompany PO multiple product receipt by x++

public void processStampICPO(PackingSlipId _deliveryNote,                             Transdate _deliverydate,                             ...