AP parameters – match price totals
In a previous post we had a look at the unit price match. You might want to have another check for the price total. This could be handy to pick […]
In a previous post we had a look at the unit price match. You might want to have another check for the price total. This could be handy to pick […]
If you have turned on invoice matching you might first want to look at the unit price. For example you can set a price tolerance for all invoices to match […]
If you are looking at controlling your AP invoices then using matching is a good option to validate the invoices against what you where expecting from the purchase order (two-way) […]
If you are looking at vendor statistics and looking at getting a basic list of top vendors where you spend money then you could have a look at two reports […]
If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which […]
If you are looking at the diversity of your suppliers you can setup the vendor profile information on the vendor record. Once setup you can use this for searching and […]
If you are working with accounts payable invoices in the new Dynamics AX you might want to try the vendor invoice workspace. It gives you a view the different ways to […]
When setting up the inventory module there is a parameter that you might want to review with the accounting team. It’s called last price history. The way this works is […]
If you have a load order volume of orders that the customer might cancel you could delete them to avoid having to filter through them. But this data is often […]
In managing your suppliers you might have different levels of suppliers and control them based on their capabilities. There capabilities might be qualifications or certifications that you can use to […]