Budget control on purchase orders
Budget control is a useful feature if you want to stick to the budgets you put in place. Without a control mechanism in the business application you are going to […]
Category Archives: Procurement and sourcing
Decimals, prices, UoM, currency, rounding
This post is probably one of a series that I wanted to use to explain some fundamentals of AX that might turn into a whitepaper for some guidance on implementation […]
Creating a new product and setup for sale and purchase
The purchasing managers, category buyers, sales marketing team all have different inputs to what assortment of products are cataloged for sale. The setup of an item encapsulates the business rules […]
Vendor evaluation criteria setup
This is a quick walkthrough of the vendor evaluation criteria and a couple of uses for that information. How you come up with your criteria or evaluation methodology would be […]
Ratings for procurement management
The employee services portal allows a procurement team to catalog and allow employees in the organization to purchase product. For catalog products or for suppliers you might want to allow […]
Quality order association with purchase order
Dynamics AX has a quality control module which has a nice capability of being able to make an association between a business document and a quality order. This makes is […]
Vendor / Supplier creation walkthrough
If you are planning on purchasing goods on accounts and managing the credit the vendor extends to you then you will need to create a vendor or supplier. The vendor […]
Purchase requisition with external catalog aka Punch Out
This video is a basic walk through of a purchase requisition scenario using and external catalog aka a punch out catalog. This scenario was done with Microsoft Dynamics AX 2012 […]
External catalog aka punch out setup
This video gives a quick overview of setting up an external catalog in Microsoft Dynamics AX 2012 R3. These features have been in the product for a number of releases […]
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