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Tag Archives: Purchase invoice

Landed cost for small scale import scenarios

February 5, 2017by Lachlan Cash 4 Comments

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 […]

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General ledger, Procurement and sourcing, Product information management

Non-PO based expense invoice in AX7

October 12, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable

AP Invoice workflow post before or after approval

October 6, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable

Vendor invoice entry workspace

April 22, 2016by Lachlan Cash 1 Comment

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 […]

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Accounts payable

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

AP Parameters – Require document date on vendor invoice

February 4, 2016by Lachlan Cash Leave a comment

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 […]

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Accounts payable

Accounts payable non-po invoice

November 2, 2014by Lachlan Cash 2 Comments

There are a number of ways to enter AP invoices in AX2012 and it depends on what amount of data you want to capture or what process you want to […]

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Accounts payable

Accounts payable payment processing

October 2, 2014by Lachlan Cash Leave a comment

The basic process of accepting a payment is fairly straight forward in AX. The complexities will come with the types of vendors, payment methods, processing periods, cash discount approaches etc. […]

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Accounts payable

Accounts payable PO invoices

October 2, 2014by Lachlan Cash 2 Comments

There are a few different ways to enter and manage AP invoices in AX. In AX2012 the product concepts where changed as well the category concepts were introduced so you […]

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Accounts payable

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