Adding approval on the invoice register journal
If you are using the invoice register then you can turn on approval at the journal level. This wouldn’t be for approval of the invoice but just as an approval […]
Category Archives: Microsoft Dynamics
Confirming purchase orders
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 […]
Receive now on a package on a purchase order
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. […]
Creating a retail replenishment 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 […]
Max Min Item coverage setup for variants
If you are working with a product that has variants then you might want to consider how the different variants are planned in mastered planning. For example if you use […]
External item description sales
In a previous post I did an overview of external item number setup for purchase. This is the other side for sales. This is handy if they customer has asked […]
External item descriptions for purchase
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 […]
AP Invoice Register Cancel registered invoice
In a previous post I covered the basic process of registering an invoice in the invoice register. If you need to cancel and invoice from the register this is the […]
AP Invoice Register Entry
If you want to register invoice as you get them so you can see what is to the posted then you can use the invoices register. This is essentially registering […]
Voucher continuous number message on journal name setup
When you are creating a new journal name and you select a voucher series number sequence and get the following message “This voucher series cannot be selected because it is […]
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