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Category Archives: Procurement and sourcing

Setting up vendor certifications

March 19, 2016by Lachlan Cash Leave a comment

In managing your suppliers you might have different levels of suppliers and control them based on their capabilities. There capabilities might be qualifications or certifications that you can use to […]

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Accounts payable, Procurement and sourcing

Change control on purchase orders

March 17, 2016by Lachlan Cash 3 Comments

If you are working with suppliers and wanted to be able to track what has changed on a purchase order as it’s being updated then you have a few options. […]

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Accounts payable, Procurement and sourcing

Basic request for quotation process

March 14, 2016by Lachlan Cash Leave a comment

There is a good amount of functionality in the procurement and sourcing module in Dynamics AX. One areas that isn’t often used is the request for quote. Even if you don’t […]

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Procurement and sourcing

AX R3 Warehouse in Manufacturing – Part 3 – Planning and Purchase

March 9, 2016by Lachlan Cash 3 Comments

In the previous post we got to the point of setting up the resource and routes. This finishes off the basic data setup so we can start the execution of […]

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Procurement and sourcing, Supply chain planning, Warehouse management

Purchase items using auto batch numbers – wms

March 8, 2016by Lachlan Cash Leave a comment

In  previous post we setup an item using auto batch numbering and also setup for advanced warehouse. Now we need to go and purchase some inventory. This is a quick […]

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Procurement and sourcing, Product information management, Warehouse management

Purchasing items using manual batch numbers – wms

March 7, 2016by Lachlan Cash 7 Comments

In a previous post we walked through the setup of an item that was configured for manual batch numbers but also setup to use the advanced warehouse features. In this […]

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Procurement and sourcing, Warehouse management

Purchasing items using auto batch numbers – non-wms

March 6, 2016by Lachlan Cash 1 Comment

In a previous post we had a look at setting up an item for automatic batch numbering and not using the advanced warehouse. Now the item is setup let’s bring […]

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Procurement and sourcing

Purchasing items using manual batch numbers – non-wms

March 6, 2016by Lachlan Cash Leave a comment

In  previous post we created an item that was setup for manual batch numbering and not configured for using the advanced warehouse. Let’s use that item and walk it through […]

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Procurement and sourcing

Entering purchase invoices one receipt – multiple invoices

February 24, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at multiple invoices for multiple receipts on a purchase order. A variation on this might be that a supplier sends you one […]

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Accounts payable, Procurement and sourcing

Entering purchase invoices based on product receipt – multiple invoices

February 24, 2016by Lachlan Cash 3 Comments

There are often multiple ways to do the same thing in AX which is good because you have a lot of flexibility. The same I true with business processes and […]

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Accounts payable, Procurement and sourcing

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Top Posts & Pages

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Interesting links

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  • http://www.unspsc.org/
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  • Joris De Gruyter's blog AX Musings
  • Kurt Hatlevik's Blog on Warehouse, Distribution Topics
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