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Monthly Archives: September 2016

Creating a category based purchase order in AX7

September 30, 2016by Lachlan Cash Leave a comment

Purchased orders can be entered with two main line types based on an item or based on a category. With the new UI in AX7 there are a few ways […]

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Procurement and sourcing

New released item in AX7

September 30, 2016by Lachlan Cash Leave a comment

The process of creating a released item is basically the same in AX7 if you are familiar with AX2012. With the new UI we have some new options of how […]

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Product information management

Vendor invoice with working, matching test and posting to GL

September 30, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it […]

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Accounts payable

Vendor invoice with workflow and matching test

September 30, 2016by Lachlan Cash 2 Comments

I’ve done a post in the past about pending vendor invoices and the basic flow. You can add some more control to that flow with invoice matching and workflow. For example if […]

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Accounts payable

Operation at different steps in a route with different resources

September 30, 2016by Lachlan Cash Leave a comment

This question come at a new customer recently. It’s been a known issue in AX2012 and it’s something you can work around but causes confusion when you first come across […]

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Production control

Generate from template on the customer list page

September 30, 2016by Lachlan Cash Leave a comment

There is a button on the customer list page and details page called generate from template. This can be quite handy to use if you want to populate some data […]

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Accounts receivable, Sales and marketing

AP Parameters – Match invoice totals

September 30, 2016by Lachlan Cash Leave a comment

Another check that you can employee if you are doing invoice matching is to check the total of the invoice. If you have many lines then it might be a […]

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Accounts payable

Creating a sales quote with Word

September 30, 2016by Lachlan Cash Leave a comment

I did a few posts a while back on setting up AX to open a word document. In that I provided a link to the word document for the quote […]

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Infrastructure, Sales and marketing

AP parameters – match price totals

September 29, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at the unit price match. You might want to have another check for the price total. This could be handy to pick […]

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Accounts payable

AP parameters – display unit price match icon

September 29, 2016by Lachlan Cash 3 Comments

If you have turned on invoice matching you might first want to look at the unit price. For example you can set a price tolerance for all invoices to match […]

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Accounts payable

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Top Posts & Pages

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    Price discount journals disregard lead time flag

Interesting links

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  • 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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