D365 for Finance and Operations
Muhammad Anas Khan
Purpose: The purpose of this document is to illustrate how we can cancel a posted product receipt in X++. Business requirement: Ability to cancel product receipt journal automatically. As of now Standard AX offers manual product receipt cancellation by clicking Procurement and sourcing > Inquiries > Journals > Product receipt > Cancel. Assumptions: Product receipt is posted. Development: Please find below the job... Continue Reading →
Purpose: The purpose of this document is to illustrate how we can correct a posted product receipt in X++ using PurchParmTable and PurchParmLine tables. Business requirement: Ability to correct product receipt journal automatically. As of now Standard AX offers manual product receipt correction by clicking Procurement and sourcing > Inquiries > Journals > Product receipt > Correct. Assumptions: Product receipt is... Continue Reading →
Purpose: The purpose of this document is to illustrate how we can create and post product receipts of purchase orders in X++. Business requirement: Ability to post product receipts of purchase order automatically. As of now Standard AX offers manual product receipt posting by clicking Procurement and sourcing > Periodic > Purchase orders > Product... Continue Reading →
D365 for Finance and Operations 