New to AX (not live yet). I am slowly getting through road blocks on making changes to the Purchase Order report. But there is quite a bit to come up to speed on. Have already made changes to the form - and they work - but it is only removing fields, moving them, changing things around. I am not sure where to go for adding the PO Payment Terms description - a field not already set up to appear on the report. Can someone give me any hints or what to read up on? I know I have to most likely make changes to code in a class (which I can do once I figure out how) - but like with most stuff like this, it is easy once you have done it once - but that first time can be confusing. I am finding a dearth of information on the internet since 2012 is fairly new. I would appreciate either the steps, or get directed to articles that can bring me up to speed. The company 'helping' us doesn't seem to understand that we don't know what we don't know and won't point us in the correct direction unless we ask exact questions - which is hard to do when one doesn't know what to ask! They also get paid more if they do the job for us so don't always want to teach us the details. I am trying to see if I can figure this out faster without their help/$$.
↧
