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Monthly Archives: August 2015

Purchase Order Closed for Receipt

August 28, 2015by Lachlan Cash 1 Comment

If you often receive part orders from supplies you might want to decide how you handle the remaining quantity. When posting a purchase receipt you can check the close for […]

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Accounts payable, Procurement and sourcing

Purchase Order receive now field

August 28, 2015by Lachlan Cash Leave a comment

You can use the receive now field if you are doing purchase order based receiving to update the order quantity for the receipt. This is a quick walk through.   […]

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Accounts payable, Procurement and sourcing

Purchase receipt accept underdelivery

August 27, 2015by Lachlan Cash Leave a comment

In a previous post I covered the accept over delivery tolerance. This is the opposite which is the under delivery. Cheers Lachlan

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Accounts payable, Procurement and sourcing

Purchase Receipt accept overdelivery

August 27, 2015by Lachlan Cash 2 Comments

Controlling your agreements with supplies might mean enforcing some rules like not accepting more items then was ordered because it would mean you have to return or pay for the extras. […]

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Accounts payable, Procurement and sourcing

Calculator for units

August 21, 2015by Lachlan Cash Leave a comment

When you setup unit conversions for items it will give you the ability to use the calculator for units which might be a handy check tool for checking numbers. This […]

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User tips

Print Archive in AX

August 21, 2015by Lachlan Cash Leave a comment

The concept of the print archive has been in AX for a long time many versions back and it’s still in AX2012. It’s a handy feature for having an alternative […]

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User tips

STCC Codes background

August 20, 2015by Lachlan Cash Leave a comment

In setting up an item in AX2012 R3 you can allocate a Standard Transportation commodity Code (STCC) code to the item. STCC codes are a commodity classification code that was […]

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Warehouse management

NMFC setup on an item

August 20, 2015by Lachlan Cash Leave a comment

If you go to print a bill of lading after loading a shipment through the warehouse module and you get an error message “Item xxx must have an NMFC number.” […]

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Product information management, Warehouse management

Master Planning firming fence

August 20, 2015by Lachlan Cash Leave a comment

This is a quick walk through of how the master planning firming fence works. You can find the firming fence on the master plan, coverage group or down at the […]

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Supply chain planning

AR Sales Origin

August 20, 2015by Lachlan Cash Leave a comment

This is a quick walk through how the sales origin field works in AX2012. You can use this for analysis purposes for being able to see what method orders are […]

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Accounts receivable, Sales and marketing

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Top Posts & Pages

  • Home
    Home
  • Using the client access log
    Using the client access log
  • NMFC setup on an item
    NMFC setup on an item
  • Decimals, prices, UoM, currency, rounding
    Decimals, prices, UoM, currency, rounding
  • Default cost group - direct materials
    Default cost group - direct materials
  • Production Order - Picking List - automatic BOM Consumption
    Production Order - Picking List - automatic BOM Consumption
  • Purchase Order Receipts List
    Purchase Order Receipts List
  • Basic Kanban rule setup - event automatic
    Basic Kanban rule setup - event automatic
  • Processing a sales order credit
    Processing a sales order credit
  • Setting up a quality test group
    Setting up a quality test group

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