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Microsoft Dynamics AX (Archived)

Conversion of Items code was not specified.

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I trying to update warehouse for sales order with inter company PO and i'already made PO to supply this items but is giving me this Error 

Conversion of Items code was not specified.

Regards

 

 

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I have the same question (0)
  • Amir Nazim Profile Picture
    5,994 on at

    check the link, might help u

    community.dynamics.com/.../64173.aspx

  • GVKISHORE Profile Picture
    20 on at

    Need to setup the purchase value mapping setup in Intercompany

  • Suggested answer
    Fredrik Sætre Profile Picture
    12,644 on at

    Go to customer or vendor (depending on source company). Click the general tab and intercompany settings.

    Then verify that all the fields are filled out. It looks like you have yet to determine the source codes.

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