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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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. […]
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 […]