Creating a category based purchase order in AX7
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]