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Monthly Archives: September 2015

Creating a retail replenishment package

September 17, 2015by Lachlan Cash Leave a comment

When you order products from a supplier sometime you need to order in a combination for example or sizes or colors. The manufacturer doesn’t want to just sell all medium […]

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Procurement and sourcing, Retail, Supply chain planning

Max Min Item coverage setup for variants

September 17, 2015by Lachlan Cash Leave a comment

If you are working with a product that has variants then you might want to consider how the different variants are planned in mastered planning. For example if you use […]

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Product information management, Supply chain planning

External item description sales

September 16, 2015by Lachlan Cash 2 Comments

In a previous post I did an overview of external item number setup for purchase. This is the other side for sales. This is handy if they customer has asked […]

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Accounts receivable, Product information management, Sales and marketing

External item descriptions for purchase

September 16, 2015by Lachlan Cash 2 Comments

When you setup a new item or a vendor you have the option of configuring an external item number and description. This can then be used to translate between the […]

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Accounts payable, Procurement and sourcing, Product information management

AP Invoice Register Cancel registered invoice

September 11, 2015by Lachlan Cash 3 Comments

In a previous post I covered the basic process of registering an invoice in the invoice register. If you need to cancel and invoice from the register this is the […]

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Accounts payable

AP Invoice Register Entry

September 11, 2015by Lachlan Cash 3 Comments

If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering […]

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Accounts payable

Voucher continuous number message on journal name setup

September 11, 2015by Lachlan Cash Leave a comment

When you are creating a new journal name and you select a voucher series number sequence and get the following message “This voucher series cannot be selected because it is […]

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General ledger

Vendor default accounts payable account setup

September 11, 2015by Lachlan Cash 2 Comments

When you setup a vendor in AX you will have to make a determination about how you view the accounts payable for that vendor in the general ledger. For example […]

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Accounts payable

Accounts payable invoice journal

September 11, 2015by Lachlan Cash Leave a comment

If you need to enter invoices for expenses in AX you can use a few different approaches depending on how much data you want to collect and if you are […]

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Accounts payable

Vendor Default Offset accounts

September 11, 2015by Lachlan Cash Leave a comment

If you are using the invoice journal to put in expense type invoices for vendors in AX then this is a handy feature for saving some searching time when looking […]

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Accounts payable

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Top Posts & Pages

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    Decimals, prices, UoM, currency, rounding
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    Default cost group - direct materials
  • Production Order - Picking List - automatic BOM Consumption
    Production Order - Picking List - automatic BOM Consumption
  • Purchase Order Receipts List
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Interesting links

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  • Guy Terry's Dynamics AX blog
  • http://www.unspsc.org/
  • inDynaBuzz
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  • Joris De Gruyter's blog AX Musings
  • Kurt Hatlevik's Blog on Warehouse, Distribution Topics
  • MFP's two cents blog
  • Palle agermarks Dynamics AX Blog
  • Reflections on Dynamics AX Blog
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