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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…
Just an organized collection of videos found on YouTube. You may find these useful in sales, training, babysitting and support processes…
P.S. Many thanks to all authors who did these great videos!!!
General
* "Sage ERP X3 - Integrated…
