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Category Archives: Procurement and sourcing

Product Receipt duplicate check

August 30, 2015by Lachlan Cash Leave a comment

Checking for duplicate packing slips from a supplier might be an option for controlling receipts so you don’t receive too much from a supplier or a check if people enter […]

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Accounts receivable, Procurement and sourcing

Item arrival journal basic process

August 28, 2015by Lachlan Cash Leave a comment

The item arrival journal can be used to separate out the process of physically receiving goods and registering them in the systems as a step up from doing it at […]

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Accounts payable, Procurement and sourcing, Warehouse management

Purchase Order Receipts List

August 28, 2015by Lachlan Cash 2 Comments

If you are doing purchase order based receipting where you don’t have large scale or warehouse staff for handling purchase receipts then you can use the purchase receipts list to […]

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Accounts payable, Procurement and sourcing

Purchase Order delivery remainder

August 28, 2015by Lachlan Cash Leave a comment

In a previous post I cover the effect of the close for receipt. You can also close out the delivery remainder as a review process. For example while reviewing a […]

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Accounts payable, Procurement and sourcing

Purchase Order Closed for Receipt

August 28, 2015by Lachlan Cash 1 Comment

If you often receive part orders from supplies you might want to decide how you handle the remaining quantity. When posting a purchase receipt you can check the close for […]

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Accounts payable, Procurement and sourcing

Purchase Order receive now field

August 28, 2015by Lachlan Cash Leave a comment

You can use the receive now field if you are doing purchase order based receiving to update the order quantity for the receipt. This is a quick walk through.   […]

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Accounts payable, Procurement and sourcing

Purchase receipt accept underdelivery

August 27, 2015by Lachlan Cash Leave a comment

In a previous post I covered the accept over delivery tolerance. This is the opposite which is the under delivery. Cheers Lachlan

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Accounts payable, Procurement and sourcing

Purchase Receipt accept overdelivery

August 27, 2015by Lachlan Cash 2 Comments

Controlling your agreements with supplies might mean enforcing some rules like not accepting more items then was ordered because it would mean you have to return or pay for the extras. […]

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Accounts payable, Procurement and sourcing

Purchasing policy – Requisition control purpose rule

May 19, 2015by Lachlan Cash Leave a comment

If you have a mix of requisitions that you want to allow some expense type requisitions other requisitions for items that might need to be served from other internal departments, […]

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Procurement and sourcing, Product information management

Commodity codes on category hierachies

May 11, 2015by Lachlan Cash 1 Comment

When you build your categories hierarchies for your catalogs you might want to consider do you build your own hierarchy or do you use an a standard hierarchy. Often you have […]

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Procurement and sourcing, Product information management

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Top Posts & Pages

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    Home
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    Default cost group - direct materials
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    Batch processing in Dynamics AX
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    Production Order - Picking List - automatic BOM Consumption
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    Creating a new route
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    Setting up a quality test group
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    Quality association to a production order
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    Quality association for production route operation
  • Basic process of handling item requirement on a project.
    Basic process of handling item requirement on a project.
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    Production Order - Operations starting and updating

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