Running average cost price in inventory
In a previous post we had a look at the postings that will happen in conjunction with the physical and financial voucher when accounting for inventory. On the posting of sales […]
Category Archives: Microsoft Dynamics
Item model group ledger integration options – physical and financial
It’s important when you are setting up your inventory to understand the effect of the ledger integration options that are setup on the model group. The model group being attached […]
Sales return order – charges on disposition codes
In a previous post we looked at setting up charges for a return order based on reason codes. You can also setup charges based on disposition codes. Here is a […]
Sales return order – reason code charges
When you are processing return orders you might want to created charges based on specific conditions like a re-stocking feed for miss ordered goods by the customers or a repair […]
Inventory blocking form
Sometimes you might want to block inventory outside of a process like sales order, production. For example say a sales rep has a hot deal and you don’t have the […]
Sales return order – sales revenue and return accounts
I’ve done a few posts on examples of how to use return orders in AX. The posting to the accounts is a variable that you might need to look at […]
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 […]
Sales return order – replacement order example 2
In a previous post we had a look at one example of processing a return order with a replacement. A variation on this is to trigger the replacement when the […]
Sales return order – replacement order example 1
If you sell goods likely there are sometimes issues and you want to have a process of returning good. Sometimes you might just return for credit other times you might […]
WMS Mobile device menu – Purchase order item receiving
In a previous post we looked at the purchase order line receiving. This works if the goods are organized on the incoming load by the purchase document but this is […]
OrganicAX 