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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…
Most of our routes are set up to track minutes, but when i tried to add a non-cost operation to my route where a product will wait for 7 days, the number format gave me an error. I don't want to have to switch the tracking from minutes to hours to have…
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 ?
