tag:blogger.com,1999:blog-2164233235692955316.post6749348401591446679..comments2023-10-24T14:53:52.828+07:00Comments on Microsoft Dynamics AX: Helpful Purchase Order and Sales order infoTruong Cong Dahttp://www.blogger.com/profile/12990134151248020396noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-2164233235692955316.post-13123916879905994092009-03-16T22:13:00.000+07:002009-03-16T22:13:00.000+07:00@KhueTrinh: Actualy, I copied this article from an...@KhueTrinh: Actualy, I copied this article from another source. You can refer to this article by click the title of this article.<BR/>And in addition, I recognized this process when I fixed a bug in partial SO.<BR/><BR/>You can reproduced this bug in AX40SP2 as below:<BR/>1. Create an SO with quantity 2, Delivery: 1<BR/>2. Open Posting/ Delivery Now/ Post.<BR/>3. Open Posting/Post/ Packing slip/ DO NOT POST THIS INVOICE.<BR/>4. Open Posting/ All/ Post.<BR/>5. Back to the form you opened in step 3 and POST.<BR/>6. BUM BANG. What happened with you invoice?. LOLTruong Cong Dahttps://www.blogger.com/profile/12990134151248020396noreply@blogger.comtag:blogger.com,1999:blog-2164233235692955316.post-86759752632768931592009-03-12T18:58:00.000+07:002009-03-12T18:58:00.000+07:00From my understanding, the best way to import open...From my understanding, the best way to import open SO and PO into AX is to use the classes with the prefix AX... then you can update the SO and PO by another peice of code.<BR/><BR/>Hope this help<BR/>Khue TrinhAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2164233235692955316.post-4720668158485951092009-03-08T05:55:00.000+07:002009-03-08T05:55:00.000+07:00Good blog.PortugalGood blog.<BR/>PortugalAnonymousnoreply@blogger.com