F Form in case of entries Branch Transfer......

Dear All,

In the Ax 2012 R2 in the Indian localisation we have facility to enter legal form of Inter-state sales via Transit Document Details. in the same we can enter “C” forms or “H” forms for the Customer and vendors.

In our case we are transferring material from One Branch to another Branch. Both the beaches are located in different state. So needs to send material under Form “F” (Required for Branch transfer).

But in Transit documents details we can only enter the Form receivable and payable for vendor and customers only.

Does anyone has any suggestion in the same to fulfill these requirement…? Or is this any other facility via which we can enter the “F” receivables and payable details.

Regards.

Jinesh Shah

Product Gap…

Regards,

Jinesh Shah

Hi Jinesh

Yes its product GAP. Need customization, we have done for one of cutomers

Can you share some logic for the same…

Regards,

Jinesh Shah

Hello Rajesh,

Can you please let me know which type of customization is required in to this.

I need to configure C/H and F forms and also other transit document related to Sales and Transfer Invoices.

Thanks in advance.

Jainal