Vendor item statistics report
If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]
If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]
If you are looking at vendor statistics and looking at getting a basic list of top vendors where you spend money then you could have a look at two reports […]
In a previous post we had a look at different patterns in vendor setup. When looking at different ways to model and report on your suppliers you could look at […]
If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which […]
If you are looking at the supplier spend analysis reports that are listed under procurement and sourcing in AX and you are getting no data that is likely because you […]
If you are looking at the diversity of your suppliers you can setup the vendor profile information on the vendor record. Once setup you can use this for searching and […]
If you are working with accounts payable invoices in the new Dynamics AX you might want to try the vendor invoice workspace. It gives you a view the different ways to […]
If you want to print some additional information on the packing slip for why the shipment was entered then you could use the delivery reason code. This is setup in […]
When setting up the inventory module there is a parameter that you might want to review with the accounting team. It’s called last price history. The way this works is […]
In a previous post we had a look at partial shipments. If you are using release to warehouse from the sales order and you want to control fulfillment rates then […]