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Tag Archives: invoice

Vendor invoice participant provider for user selected approver

October 14, 2016by Lachlan Cash 4 Comments

In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]

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Accounts payable, Workflow

Vendor invoice approver workflow – user selected

October 14, 2016by Lachlan Cash 7 Comments

When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]

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Accounts payable

Vendor invoice expenditure reviewers

October 13, 2016by Lachlan Cash Leave a comment

If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one […]

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Accounts payable, General ledger

Invoices not approved report

October 7, 2016by Lachlan Cash Leave a comment

In Accounts payable there are a few different ways you can process an invoice, consequently there are a few different reports to look at the different data sources. One of these is […]

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Accounts payable

Approved flag on vendor invoices

October 6, 2016by Lachlan Cash 3 Comments

If you are looking for a simple option to hide an accounts payable invoice from the payment proposal one option is to use the approved flag on the vendor invoice. […]

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Accounts payable

Customer invoicing workspace

April 3, 2016by Lachlan Cash Leave a comment

If you have shipped goods to a customer then you probably want to get paid. If you are investigating the new Dynamics AX then the customer invoicing workspace gives AR […]

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Accounts receivable

TMS Creating a freight invoice in transportation management

February 24, 2016by Lachlan Cash Leave a comment

In a previous post we have a look at creating a invoice from the load. You can also manually enter the invoice details from the freight invoice details link in […]

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Transportation, Warehouse management

TMS Creating a freight invoice from a load

February 23, 2016by Lachlan Cash 3 Comments

There are a couple of ways to enter a freight invoice if you want to use the transport module to reconcile charges. One way is to click the freight bill […]

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Transportation, Warehouse management

Pending vendor invoices

September 17, 2015by Lachlan Cash 1 Comment

There are a few different ways to enter invoices in AX depending on the processes you are trying to run. As well if you are doing non PO invoices or […]

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Accounts payable

AP Invoice Register Cancel registered invoice

September 11, 2015by Lachlan Cash 3 Comments

In a previous post I covered the basic process of registering an invoice in the invoice register. If you need to cancel and invoice from the register this is the […]

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Accounts payable

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