Accounts receivable parameters – Discount
In the Accounts receivable parameters we have a parameter called Discount. There are 6 options for this which has an implication on how the discount is calculated on the sales […]
In the Accounts receivable parameters we have a parameter called Discount. There are 6 options for this which has an implication on how the discount is calculated on the sales […]
As a follow-up to the R3 version of the post. This is the R2 Cu7 version of the changes. You can find the code sample model and xpo here https://onedrive.live.com/redir?resid=fd50488ede1f8a3c!121&authkey=!AEjhzrfvF2c2JaY&ithint=file%2czip […]
I did a post a few months back and had meant to do a follow-up which I’m doing based on a comment form Jorge on this post. https://organicax.com/2014/11/26/adding-message-body-text-to-email-destination-for-reports/ As Jorge […]
This is a compile of a few links you will find on the blog is you are interested in learning some of the basics of setting up and using External […]
This is a quick walk through of the effect of the “Calculate total discount on posting” parameter that you will find in the Accounts Receivable parameters. If you want to […]
This is a quick walk through of setting up total discounts for a customer. With trade agreements this is specified optionally in 3 ways as a singled discount, a tiered […]
In a previous post we looked at the return URL and some things you need to look at setting up for different suppliers. Once you have that configured there might […]
If you need to do a basic credit to a customer and return inventory then you can do that as a negative sales order line in AX. There is a […]
In the OCI specification there is handling for how the suppliers when site knows where to send the shopping basket data back. This is called the hook_url or return URL. […]
What you do with an item when a customer returns it will depend on your returns policy and the condition of the item you get back from the customers. In […]