Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
I'm looking for ideas as to the best way to consume packaging in work orders.
We sell products in various packaging....totes, drums, pails, etc.
Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…
I have a production BOM where I have the same component listed three times.
1. amount of "goop" that is needed to fill the containers for the finished good
2. amount of "extra goop" that is needed to prime the tooling
3. the same "extra goop" to…
Is there a way to set up my production boms or routes in a way that indicates that a group of them is of a similar product and should be detail scheduled together to reduce set up time ?
