Landed cost for small scale import scenarios
Landed cost is often an issue to deal with when setting up a system for a company that does a lot of importing. The main aim here is making sure […]
Tag Archives: Purchase invoice
Non-PO based expense invoice in AX7
There are a number of ways to get an accounts payable invoice in the system which approach you use will depend on the business process you are implementing. For example […]
AP Invoice workflow post before or after approval
If you are looking at setting up workflow to use with accounts payable invoices then you might want to consider the effect of putting the posting step before or after […]
Vendor invoice entry workspace
If you are working with accounts payable invoices in the new Dynamics AX you might want to try the vendor invoice workspace. It gives you a view the different ways to […]
Entering purchase invoices one receipt – multiple invoices
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 […]
Entering purchase invoices based on product receipt – multiple invoices
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 […]
AP Parameters – Require document date on vendor invoice
If you want to post the actual invoice date from the invoice document the vendor supplied then you will enter it in when posting the invoices in AX. This is […]
