Vendor item statistics report
If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]
If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]
If you are looking at vendor statistics and looking at getting a basic list of top vendors where you spend money then you could have a look at two reports […]
In a previous post we had a look at different patterns in vendor setup. When looking at different ways to model and report on your suppliers you could look at […]
If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which […]
If you are looking at the supplier spend analysis reports that are listed under procurement and sourcing in AX and you are getting no data that is likely because you […]
When setting up the inventory module there is a parameter that you might want to review with the accounting team. It’s called last price history. The way this works is […]
You might want to use workflow to control purchase orders for a specific amount. If you have workflow turned on for all orders then it might get a little tedious […]
If you work with items and specifically batch items then you are using batch to identify the product. This can then be used to trace where the product came from […]
In a previous post we had a look at registering vendor batch information at purchase. If you are using advanced warehouse then you can register this information on the mobile […]
In previous posts we saw how to register batch information when purchasing product. If you want to register additional details about the vendor batch then you have additional fields you […]