Change control on purchase orders
If you are working with suppliers and wanted to be able to track what has changed on a purchase order as it’s being updated then you have a few options. […]
Category Archives: Accounts payable
Entering purchase invoices one receipt – multiple invoices
In a previous post we had a look at multiple invoices for multiple receipts on a purchase order. A variation on this might be that a supplier sends you one […]
Entering purchase invoices based on product receipt – multiple invoices
There are often multiple ways to do the same thing in AX which is good because you have a lot of flexibility. The same I true with business processes and […]
Sales return order – generate purchase return
If you buy and sell goods then likely sometimes something goes wrong and you will have to accept a return and then get a credit from a supplier. From the […]
Using the approval on a Royalty agreement.
If you use a Royalty agreement then you might want to use the approval option to allow you to review the claims before you process and pay them. Here is a […]
Changing a Royalty agreement.
If you have a royalty agreement setup then it will be lock for changes. There are a few conditions that will allow you to change it. Here is a quick walk […]
Royalty agreement process
In a previous post we walked through the process of setting up a royalty agreement. Once you have the agreement setup then the process encompasses posting sales invoices, processing royalty claims, accrual, […]
Setting up a Royalty agreement
If you sell products that you need to collect and pay a royalty to someone then AX has a reasonable piece of functionality that you can use. AX allows you […]
Purchase order line numbering and increments
On a purchase orders you can enter lines numbers if this is something you use in communication with a supplier. You can change the size of the increment in system parameters. […]
AP Parameters – Require document date on vendor invoice
If you want to post the actual invoice date from the invoice document the vendor supplied then you will enter it in when posting the invoices in AX. This is […]
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