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can some one please advise how to handle this issue, product shipped from one company Whse and invoice from different company whse, the company invoice the cust don't want to show the inventory transaction in whse, thru Project module,
any suggestion will be helpful
since its intercomany, don't know how 2nd company invoice the cust thru project , without inventory shipped out, I tried in test environment , it shows inventory transaction shipped,
cannot figure this out, can some one advise
Can you please describe the situation more in detail using e.g company A and B. Please provide which company has a sales order, purchase order and the project.How is it related now?
co A. ------------ Co. B
in ax. ------------- Not in a
cust issue Sales order co A.
---------- Inventory in whose Co B
project created in Co A
rental equipment shipment from Co B whse
how can we create invoice from ax2009 in project without showing inventory transaction shipped from Co A , can we just create simple invoice with item numbers show on invoice,
i have tested on test environment to create invoice , but it shows inventory transaction shipped from Co A, which we donot want to show ,
how can we accomplish this, since the product was shipped from Co B whse and this Co not in Ax , all the billing needs to go thru Co A
any advise will be great
It seems you need to maintain your inventory process out side of AX in Co. B
you scenario where you find that Co. A showing shipped out transaction this is all because you have configured your system as intercompany between Co. A and Co. B
I suggest you should not have this setup..
and keep two company independent... after all co. B is outside of AX..
Please verify and update us your findings
Co A and Co B not configured in system as intercompany
only thing I am looking for how to invoice from Co A for item without inventory transaction showing as shipped out, we donot want any inventory get effected by invoice !
is this possible from Co A or not ?
How can we accomplish this task in project Ax 2009
can anyone please help
In AX2009 the items regardless if they are physical products or setup as service item, will create inventory transactions.
To have an invoice without related inventory transactions, you can consider using expenses or fees which will be used to invoice the customer.
I'm not familiar with all your processes and thus cannot tell if this would have other disadvantages.
I did try Fee journal , that will work if we are doing as non inventory item , since first month we need to bill as
inventory item , so there is no other way to the invoice , so the inventory transaction does not show shipped out, for example create diff kind of whse the one is not link with Sales order revenue,
is this possible ?
can some one answer this , if we use fee journal, fee journal does not create Packing list correct ?
can some one help me on this , we need to create Packing list
as far I know packing list can be done only thru item
is there any other solution ?
To create a packing slip from the project you need to use an item in AX2009. AX2012 has support to use categories on sales orders which would be a good alternative fot you, but unfortunately you are not on this version.
thanks for all your help
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