How to identify the stock transfer order which are not marked in ax 2012
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1) I am using Average costing method in a AX, In Transfer Orders we are shipping ..
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Explanation:
There are certain types of updates that will cause the system to automatically mark transactions together. For example, when you create a direct delivery purchase order from a sales order, or when you create a production order directly from a sales order. There are also options to updating marking when orders are generated from master planning.
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