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Author Archives: Lachlan Cash

cXML Purchase Send – Stop and Re-Submit

February 8, 2017by Lachlan Cash 1 Comment

When using the purchase send functionality there maybe times where an order is confirmed and you might want to stop it from being sent to the supplier. Or an order […]

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Procurement and sourcing

cXML Purchase Send – Batch Job

February 8, 2017by Lachlan Cash 1 Comment

The purchase order send makes use of a batch job so the user isn’t waiting when they confirmation the purchase order. The batch job will update the status in the […]

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Procurement and sourcing

cXML Purchase Send – Vendor Setup

February 8, 2017by Lachlan Cash 1 Comment

If you are looking to use the cXML Purchase Order send then you will need to enable a parameter on the vendor which will default to the purchase order for […]

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Procurement and sourcing

cXML Purchase Send – Parameters

February 8, 2017by Lachlan Cash 1 Comment

There are a few parameters that you can leverage to enable functionality for sending and archive of the purchase order request. Here is a quick overview of the existing parameters. AX2012 […]

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Procurement and sourcing

cXML PunchOut to Purchase Order to Send overview.

February 8, 2017by Lachlan Cash 1 Comment

This overview makes use of the sample code that you can learn about on this post. This overview shows the flow from employee procurement portal through punchOut to supplier, return […]

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Procurement and sourcing

cXML Purchase Send – Order Confirmation Cycle

February 8, 2017by Lachlan Cash 1 Comment

The cXML Purchase order send functionality is based on the purchase order confirmation as we need to have confirmed data to send to the supplier. This video gives an overview […]

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Procurement and sourcing

cXML punchOut protocol handler for AX2012 R3 V1.1

Featuredby Lachlan Cash 5 Comments

I posted a small update to the AX2012 R3 cXML protocol handler for punchOuts. This update you can find up on codeplex here http://AX2012R3cxml.codeplex.com This updates includes some extra error […]

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Procurement and sourcing

Restock fee on sales return disposition codes

February 7, 2017by Lachlan Cash 1 Comment

In a previous post we had a look at changes on sales return disposition codes. I had a question the other day about how to setup a tiered set of […]

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Accounts receivable, Microsoft Dynamics, Sales and marketing

Changing a planned purchase to a RFQ

February 7, 2017by Lachlan Cash 1 Comment

If you are working with planning and sourcing materials then you might on occasion have the need to use an RFQ to see if a product can be sourced differently […]

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Procurement and sourcing, Supply chain planning

Owner dimension and supply side consignment

February 7, 2017by Lachlan Cash Leave a comment

In the November/Fall released of D365 there was a new tracking dimension opened up called Owner. This is used in the new consignment stock capabilities. It’s important to note that […]

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Procurement and sourcing, Product information management

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Top Posts & Pages

  • Home
    Home
  • Sales Order Type (SalesType)
    Sales Order Type (SalesType)
  • Linking BOM lines to a route operation
    Linking BOM lines to a route operation
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    Price Discount Agreement journals edit in Excel Setup
  • Production Order - Picking List - automatic BOM Consumption
    Production Order - Picking List - automatic BOM Consumption
  • Accounts payable payment processing
    Accounts payable payment processing
  • Copying purchase requisitions
    Copying purchase requisitions
  • Vendor Invoice line amount for approval in workflow
    Vendor Invoice line amount for approval in workflow
  • WMS Allow pick location override
    WMS Allow pick location override
  • Purchase requisition workflow setup
    Purchase requisition workflow setup

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