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. […]
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. […]
This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values […]
If you are working with the vendor portal there is an menu that allows the vendor to see a list of items where they have been flagged as the primary […]
If you are managing vendors by category and looking for a way to handle vendors requesting to be suppliers for different categories then you can use the vendor category request […]
If you are using the vendor portal and had a need to communicate messages to vendors then you can use the vendor notification process. It gives you a way to […]
When entering purchase orders in AX you have the ability to confirm them to indicate to the system that the purchase is ready and that is what you are confirming […]
If you are using a retail product package on a purchase order you can save a little bit of typing by using the receive now update option on the package. […]
When you order products from a supplier sometime you need to order in a combination for example or sizes or colors. The manufacturer doesn’t want to just sell all medium […]
When you setup a new item or a vendor you have the option of configuring an external item number and description. This can then be used to translate between the […]
If you need to restructure you global address book party records or change because the vendor organization has changed or because a mistake was made then you have the ability […]