Skip to main content

Creating BOM with versions in axapta

1. What is the purpose of version control?
ANSWER - Version control lets users start and stop production of a selected BOM version.
2. Which of the following is not the Microsoft Dynamics AX 2009 version control method?
( ) Active and Inactive
(•) Direct and Indirect
( ) Date and Quantity
( ) Site Control

3. Microsoft Dynamics AX 2009 cannot control versions by using which of the following?
(•) The same date and the same site
( ) The same dates but with different quantities
( ) The same quantity and dates but different sites
( ) The same quantity but with different sites

4. What is the advantage of creating BOMs from the Item form?
ANSWER - Creating BOMs from the Item form enables both the BOM and the item to be set up, or changed, at the same time.

5. Can the user copy existing BOM configurations to the new BOM when it is created?
ANSWER - If the existing BOM contains configurations, the configurations together with their rules and routes are also copied to the new BOM.

6. When do users attach multiple items to the same BOM?
ANSWER - Users attach multiple items to the same BOM when an item has a different manufacturing process; for example, if the item has to go through different work centers or has different routes.

7. What is the purpose of quantity dependent BOMs?
ANSWER - Users can create quantity dependent BOMs to control which version of the BOM is active in production when customers order a specific quantity.

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...