Vendor invoice approved by purchase order preparer modification
In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at […]
Category Archives: Accounts payable
Vendor invoice approved by purchase order preparer
If you are working vendor invoices and you want to use approval workflow you have a few options for how the system will find the person to approve. One option […]
Vendor invoice workflow
If you are looking at setting up a vendor invoice process then workflow might be something you can look at to help co-ordinate a process. There are a lot of […]
Vendor invoice participant provider for user selected approver
In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]
Vendor invoice approver workflow – user selected
When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]
Vendor invoice expenditure reviewers
If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one […]
Non-PO based expense invoice in AX7
There are a number of ways to get an accounts payable invoice in the system which approach you use will depend on the business process you are implementing. For example […]
Setting up a new expense category and GL account
If you are looking to use AX for coordinating some of your purchasing of expense there is a lot of functionality in AX to control the process. Some of the […]
Setting up a new category and expense account
If you are looking to manage your expenses type purchases then it helps to categorize them. When an employee enter purchase orders or requisitions then it’s usually difficult to educate them […]
Vendor hold release date
If you are looking at putting vendors on hold there are a few different type of holds. When you set these you can specify the vendor hold release date. You can then use […]
OrganicAX 