cXML Purchase Send – Stop and Re-Submit
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]