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Supply chain | Supply Chain Management, Commerce Set Purchase order field based on Purchase requisition default dimension

Last replied Posted on by faiz7049 1,883

Hi Experts,   Requirement is to set Purchase Order set field (AddressShipping) lookup value based on Purchase requisition CostCenter value. ...

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Small and medium business | Business Central, NAV, RMS Post output on the last operation on a Production Journal in manufacturing

Last replied Posted on by October Sky 177

Can someone help explain the methodology of posting output only on the last operation routing step in a Production Journal to produce the outputted ...

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Small and medium business | Business Central, NAV, RMS Posting Batch Error

Last replied Posted on by DS-15051354-0 92

I was posting a Journal Entry and got the following error. This was working prior to the the new year 2025. Is there something I have to allow to do...

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Small and medium business | Business Central, NAV, RMS Header and footer

Last replied Posted on by CU03011304-0 3

Hi, I would like to have the header only on the first page of my documents and the footer only on the last. I've found some solutions for this her...

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Supply chain | Supply Chain Management, Commerce Send email notification when Purchase order is approved

Last replied Posted on by faiz7049 1,883

Hi Experts,   Requirement is to send email when purchase order is approved. Where I should check purchase order approved means which classes....

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Finance | Project Operations, Human Resources, AX, GP, SL Inventory Period System Access Policy – Need Your Input

Posted on by VJ VM 92

Hi everyone. Happy New Year!   We conduct inventory counting on 31st December and typically post the counting journal by the 2nd or 3rd of J...

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Supply chain | Supply Chain Management, Commerce Purchase requisition attachment to Purchase order

Posted on by faiz7049 1,883

Hi Experts,   Requirement is whatever attachment is attached to Purchase requisition should be available in Purchase order.   means wh...

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Supply chain | Supply Chain Management, Commerce Difficulty to get number of new customer only who has transaction

Last replied Posted on by faiz7049 1,883

Hi Experts,   Requirement is to get number(count) of new customer only who has transaction in date range. Below is my SQL. In output, Highlig...

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Finance | Project Operations, Human Resources, AX, GP, SL Prenotes: how does it work in F&O?

Posted on by CU29041349-0 339

Hello,   We are looking to implement prenotes in F&O. The scarce documentation available helped get me started on setting up the customer...

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Finance | Project Operations, Human Resources, AX, GP, SL Dynamics Finance not automatically generating Purchase Orders

Last replied Posted on by Oceanfish26 566

I have setup an active Purchasing Policy with the automatic PO creation, as well as the Run automatic generation as batch selected as Yes; I also ha...

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