Sales return order – sales revenue and return accounts
I’ve done a few posts on examples of how to use return orders in AX. The posting to the accounts is a variable that you might need to look at […]
I’ve done a few posts on examples of how to use return orders in AX. The posting to the accounts is a variable that you might need to look at […]
If you buy and sell goods then likely sometimes something goes wrong and you will have to accept a return and then get a credit from a supplier. From the […]
In a previous post we had a look at one example of processing a return order with a replacement. A variation on this is to trigger the replacement when the […]
If you sell goods likely there are sometimes issues and you want to have a process of returning good. Sometimes you might just return for credit other times you might […]
In a previous post we looked at the purchase order line receiving. This works if the goods are organized on the incoming load by the purchase document but this is […]
Depending on your processes you may receive purchase deliveries by checking the order lines or by looking at the items. With the purchase order line receiving the operator will confirm […]
Depending on how you organize your processes you might print different documents at different stages of the loading processes. One document for example is the bill of lading. In AX […]
In a couple of posts I did the other day I covered the setup of the adjustment menu items for the mobile device. If you want to classify your in […]
The on-hand inventory list page is a handy list of looking at your inventory and doing queries to understand where inventory is. Here is a quick look at where to […]
I’ve done various posts on the transfer order process in AX. If you are looking to use the new warehouse management features in R3 then the process changes are little […]