Under Delivery In Ax 2012

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Microsoft Dynamics AX Forum

    https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/156547/accept-underdelivery-for-salesorders
    Mar 30, 2015 · Microsoft Dynamics AX Forum Home; Microsoft Dynamics AX; Microsoft Dynamics AX Forum ... Microsoft Dynamics AX 2012 Sales and Marketing. Reply. Replies (4) All Responses ; ... on the Sales line details -> delivery tab, there is over delivery and under delivery percentage . Regards, Bilal. Reply. Nils Kuttkat responded on 31 Mar 2015 5:51 AM.

Under delivery functionality - User Forum - Dynamics 365 ...

    https://dynamicsuser.net/ax/f/users/67708/under-delivery-functionality
    Hi All , In AX 2012 , Item master we can define the over delivery and under delivery % for purchase , sales and transfer order . I am very clear about the over delivery functionality for example if i defined the over delivery % - 5 .

Over/Under Delivery configuration key ...

    https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/over-under-delivery-configuration-key-logisticsoverunderdelivery
    Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012. The Over/under delivery configuration key controls access to the forms and functions that are used to accept overdeliveries and underdeliveries relative to the ordered quantity.

Specifying overdelivery or underdelivery on transfer order ...

    https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/specifying-overdelivery-or-underdelivery-on-transfer-order-lines
    Specifying overdelivery or underdelivery on transfer order lines. 04/18/2014; 2 minutes to read; In this article. Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012 When you update a picking list registration, the item quantity must match the quantity that is registered in the Transfer quantity field …

AX Trade&logistics: Over/Under Delivery

    https://axtradeandlogistics.blogspot.com/2015/03/overunder-delivery.html
    Mar 14, 2015 · Accept Over/Under Delivery For both setup areas, on the Updates tab, under the General field group, set the global parameter to allow for over delivery, under delivery, or both. • If you select Accept overdelivery, you can receive or sell more products through the packing slip / …

Purchase receipt accept underdelivery OrganicAX

    https://organicax.com/2015/08/27/purchase-receipt-accept-underdelivery/
    Aug 27, 2015 · Purchase receipt accept underdelivery August 27, 2015 · by Lachlan Cash · in Accounts payable , Procurement and sourcing . In a previous post I covered the accept over delivery tolerance.

Underdelivery of line is xx.xx percent, but the ... - DUG

    https://dynamicsuser.net/ax/f/users/82722/underdelivery-of-line-is-xx-xx-percent-but-the-allowed-underdelivery-is-only-0-00-percent-in-ax-2012
    If you set it to zero, under/over delivery is not allowed. If you set the Under delivery percentage on the order line to a number greater than that in the error, you will be allowed to post the receipt. If you set the Under delivery percentage for all items to 100%, you will always be allowed to post a product receipt for any under-delivered ...

How does under delivery functionality works in Ax 2012

    https://axtradeandlogistics.blogspot.com/2015/04/how-does-under-delivery-functionality.html
    Apr 07, 2015 · How does under delivery functionality works in Ax 2012 In real time business, there are scenarios where vendor delivers quantity in excess. To adjust the excess quantity in the same order, Ax provides a feature of under delivery acceptance. In system, we can define a set under delivery percentage against an item. ... How does under delivery ...

"Overdelivery of line is [Percentage] percent, but the ...

    https://support.microsoft.com/en-us/help/2663433/overdelivery-of-line-is-percentage-percent-but-the-allowed-overdeliver
    Consider the following scenario in Microsoft Dynamics AX 2012: You create an inventory item group that is non-stocked. You create a product that is associated with the item group. You create a purchase order of the product. You process the arrival for part of the purchase order.

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