Hey Guys
Am using 2012 R3 , i want to display price and net amount in the following po confirmation report
i got a solution to change in accountspayablepararameter, can any one explain it in detail or any other solutions for this as in vs design the fields are already present, please find me a solution
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Hi Andre
you have asked me to look into this
Take a look on the vendor master record - there is a field 'Purchase order prices/amount' (that is 2012, there is similar field in 2009) which needs to be activated on a vendor by vendor basis. Re-post and re-print and prices will then show.
am not able to understand this sentence can you explain in detail
field is purchprice in purchline in purchtable form
Thank you
Hi Sri,
I tried to explain that the parameter setting is only impacting creation of new vendors.
Per vendor you can override this parameter. The report is taking the value of the vendor, not the setting on the parameters form.
@Adam-Seaton explained where to find this field on the vendor in his reply on the other post.
Hi Andre
Thank you for the quick reply
i have been to procurement and sourcing module and then in setup
procurement and sourcing parameter...
in general i have ticked checkbox of purchase order/price and there is no use....
Am new to AX can you explain in detail.............
Please have a look at this thread. Possibly it was also from you: community.dynamics.com/.../144138.aspx
The parameter value is used to create new vendors. The setting on the vendor itself is used one the Purchase order. Can you verify if you also changed the setting on the vendor?
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