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Microsoft Dynamics AX (Archived)

inter company purchase order

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Posted on by guru sankar

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when i am trying to raise inter company purchase order. i am getting error as "Conversion of Terms of delivery code was not specified.".

can you please let me know where i went wrong

thanks and regards

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GVKISHORE 20 on at

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RE: inter company purchase order

Need to setup the Purchase value Mapping information in Intercompany .

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Fredrik Sætre 12,644 on at

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RE: inter company purchase order

Go to your intercompany setup on the general tab on your vendor or customer depending on company.

Then set up the sales or purchase value mapping.

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auryjaneth 125 on at

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RE: inter company purchase order

Hi Guru, I'm learning about Intercompany funcionality and when I wanted to start my test I got the same message and I can´t continue now :(. How did you solve this problem?

Thanks in Advance for your help.

HK

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