tag:blogger.com,1999:blog-6611194651851500387.post8729400965989581607..comments2024-03-14T22:47:09.382-07:00Comments on Abhijeet Hele's The "AX" Effect : Vendor return / Return purchase order in AX 2012Abhijeet Helehttp://www.blogger.com/profile/18202488448328730499noreply@blogger.comBlogger11125tag:blogger.com,1999:blog-6611194651851500387.post-51219313977623347872019-07-28T14:10:03.993-07:002019-07-28T14:10:03.993-07:00your my all time favorite blogger your my all time favorite blogger Anonymoushttps://www.blogger.com/profile/10444985517839324514noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-41261762138636516522019-06-25T08:39:13.026-07:002019-06-25T08:39:13.026-07:00Hi Abhijeet,
Great Post and well explained.
Than...Hi Abhijeet,<br /><br />Great Post and well explained.<br /><br />Thanks!<br />KartikKartikhttps://www.blogger.com/profile/02882499630533568776noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-69961554545726361192019-03-12T01:09:08.727-07:002019-03-12T01:09:08.727-07:00Hi Abhijeet,
Thanks, its clear my all concept rela...Hi Abhijeet,<br />Thanks, its clear my all concept related to return order.Muhammad Faisalhttps://www.blogger.com/profile/11447220817510967103noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-16816740122400519412019-02-13T08:52:13.232-08:002019-02-13T08:52:13.232-08:00Hi Abhijeet,
Your post in december 2014 is helpin...Hi Abhijeet,<br /><br />Your post in december 2014 is helping me immensely in Feb 2019. Your kindness in taking time out and sharing your knowledge in such basic terms is serving as an inspiration and I shall try to follow your kindness and share my knowledge once I become an expert.<br /><br />Thank You<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-38830274900859975172017-06-07T00:18:18.822-07:002017-06-07T00:18:18.822-07:00Hi Abhijeet,
Thanks a lot for your post.
We also...Hi Abhijeet,<br /><br />Thanks a lot for your post.<br /><br />We also tried to create reverse purchase order with negative quantity and we did packing slip,invoicing and all. But when we check after invoicing, the financial cost amount is different from physical cost amount. But our packing slip amount and invoice values are same and we can see some adjustment also. We tried to check everything. But could not identify how the adjustment has happened. We are using weighted average date item model setup. If you can tell me, how the adjustment has happened, it would be great help for me.<br /><br />Regards,<br />Neethu K BAnonymoushttps://www.blogger.com/profile/08170054926927159369noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-87764848176126710952016-09-05T02:55:16.221-07:002016-09-05T02:55:16.221-07:00Thank youThank youAbhijeet Helehttps://www.blogger.com/profile/18202488448328730499noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-17064169629210452102016-09-05T02:55:00.616-07:002016-09-05T02:55:00.616-07:00Thank youThank youAbhijeet Helehttps://www.blogger.com/profile/18202488448328730499noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-77385850037167515892016-09-05T02:54:37.979-07:002016-09-05T02:54:37.979-07:00You can print the document, while posting the prod...You can print the document, while posting the product receipt, ticked Print product receipt checkbox and you will be able to print the product receipt document on screen.<br /><br />Also after posting the product receipt, you can print the product receipt document again, go to product receipt journal --> click on Preview/Print --> select Original or copy.<br /><br /><br />You can also setup print management for the vendor where you can set specific printing instruction for the system such as printing the documents in the specific printer, printing on screen, Save document in file in the specific location in various format (Word, PDF etc) and email that document to vendor as well.<br /><br />Once you setup the print management, you require to select use Print management destination checkbox along with Print invoice checkbox at the time of posting the Product receipt.<br /><br />You can also select use print management option (Preview/Print--> Use print management)in product receipt journal for printing as per print management setup<br /><br />Similar setup can be done for various purchase and sales document like Purchase order confirmation, Sales confirmation. Packing slip, Purchase and sales invoice etcAbhijeet Helehttps://www.blogger.com/profile/18202488448328730499noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-16121596251920259862016-08-29T08:18:47.748-07:002016-08-29T08:18:47.748-07:00Hi Abhijeet Hele
Do we have a way to print docume...Hi Abhijeet Hele<br /><br />Do we have a way to print documents for delivering these return orders to the vendor : Packing slip, delivery note?<br />Thanksjean-luc.souliere@legrand.frnoreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-58126584545497767142015-10-08T23:32:57.358-07:002015-10-08T23:32:57.358-07:00Very useful information thanks for sharing Very useful information thanks for sharing Tally Traininghttp://sarvindataprocessing.blogspot.in/noreply@blogger.comtag:blogger.com,1999:blog-6611194651851500387.post-84402141077725088002015-03-22T07:45:01.103-07:002015-03-22T07:45:01.103-07:00Abhijeet, just came across this great blog. Regard...Abhijeet, just came across this great blog. Regarding the return order, in our case we typically need to return items back to the vendor when they fail inspection (not manufactured to the right specification). We would like to track the return to the supplier so we know that these goods have been returned and that they are expected to be re-supplied. If this is the case what would you recommend that return order should look like. I have followed your procedure to the point of invoicing where I'm not sure if this should now be invoiced at $0.00 just for purpose of tracking or at full original price. If I invoice the return order at zero how will I track that the vendor re-supplied the goods? If I invoice at full original cost this will create additional financial transactions which will need to be reconciled. Would like to know what your opinion is on this.<br />Thank you,<br />MarekMarekhttp://www.pempek.com.aunoreply@blogger.com