Creating a retail replenishment package
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]