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"|" Entry.Description "|" Entry.ExtendedPrice -> "|" Entry.Quantity "|A|" Entry.ExtendedPrice
![microsoft dynamics rms manual microsoft dynamics rms manual](https://i.ytimg.com/vi/jQAF5M0lbKY/maxresdefault.jpg)
"|" Entry.Description "|" Entry.ExtendedExclsvPrice -> "|" Entry.Quantity "|B|" Entry.ExtendedExclsvPrice " ( Discount )|||" Entry.ExtendedDiscountNegative "|" Entry.Description "|" Entry.ExtendedFullPrice -> "|" Entry.Quantity "|" 3 "|" Entry.ExtendedFullPrice "|" Entry.Description "|" ExtendedExclsvPricePlusDiscount -> "|" Entry.Quantity "|" 3 "|" ExtendedExclsvPricePlusDiscount Entry.ExtendedExclsvPrice + Entry.ExtendedDiscountPurchased (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable = 0)
![microsoft dynamics rms manual microsoft dynamics rms manual](https://www.netnest.com.au/Content/images/assets/rms-screenshot-1.jpg)
![microsoft dynamics rms manual microsoft dynamics rms manual](https://s3.manualzz.com/store/data/033437441_1-2d76965bd5c5273187d451af64a0810e-360x466.png)
"Rounding " "|" Tender.AmountOutRounding "Rounding " "|" Tender.AmountInRounding (Customer.AccountDateDueType = accountdueAccountReceivableDatePlusGracePeriod) (Transaction.Type = transactionAccountPayment) "|" Tender.AmountIn "|" Tender.AmountOut
(Tender.AmountIn <> 0) | (Tender.AmountOut <> 0)Transaction.Type = transactionDrop | Transaction.Type = transactionPayOut "Reference: " Transaction.ReferenceNumber
Transaction.Type <> transactionDrop & Transaction.Type <> transactionPayOut (Customer.ID <> 0) & (ShowCustomerAddress)"Cashier: " Cashier.Number "|Till #: " Register.Number "Date: " Transaction.Date "|Time: " Transaction.Time "Account #:|" Customer.AccountNumber -> Transaction.ReceiptTransactionNumberCaption ":|" Transaction.ReceiptTransactionNumber Transaction.ReceiptReferenceNumberCaption ":|" Transaction.ReceiptReferenceNumber
(Tender.AmountIn <> 0 | Tender.AmountOut <> 0) & ( | = tenderCreditCard) ShowCCSignature & (Transaction.Type <> transactionAbortedTransaction)"PRICES INCLUSIVE OF VAT WHERE APPLICABLE" Tried a lot somehow unable to print the discount reason code.
#Microsoft dynamics rms manual code#
I wondered if anyone has any permanent solution so far?īelow is our current Receipt Template, We need to print The discount reason code wherever discount is applicable. This seems to be a bug which affect not only me, but other users as well. The process should be automatic if it is working as it should. Matt Hurst's reply on 11:20 AM which solve this problem. Select 2,2,storeid,otherstoreid,id,datecreated from purchaseorder where Insert into hqmessage (status, style, fromstoreid, tostoreid, attachmentid, if hqmessage for that transfer doesn't exist, create one to force the queue Where style=2 and h.status=3 and p.autoid=122390ĥ. On fromstoreid=storeid and attachmentid=p.id Po1.Status, po1.PONumber, Store.Name, po1., po1.autoid Store.ID, po1.POTitle, Department.Name, po1.DateCreated, po1.LastUpdated, Po1.lastupdatedconvert(nvarchar,month(getdate()))+'/1/'+convert(nvarchar,year(getdate()))
#Microsoft dynamics rms manual update#
if still won't go, update the hqmessage entry to flag transfer to process 401 worksheet and check report again to see if the transfer wentĤ. backdate a worksheet 401 to receiving store from the lost transfer'sģ. run a report MTD through yesterday to find lost transfers.Ģ. The only method which works is to run a query script to insert the hqmessage for the transfer that didn't go through.ġ. I tried running a WS 401 and backdated to the transfer date but it still doesn't work. Occasionally, when a store transfers inventory to another store, the receiving store will never get it.