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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…
It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling.
We have X3 set up to pull full…
After I turn on the WRH activity code, it allowed us to create a warehouse under our site.
My question though, is do I have to create all new location numbers to be under that warehouse, or can I update the existing location numbers with a warehouse…
