Registered not received purchase orders
One of the things to get familiar with when learning a new business application is the status of documents and transactions. One example is inventory status when receiving inventory on […]
Tag Archives: Purchase order
cXML Purchase Send – Merge objects overview
The following code changes are made in the merged objects. It’s probably more efficient to add these manually without going through the trouble of trying to merge into you environment […]
cXML Purchase Order Request Send AX2012 R3 V1
Working with a number of customers using both punchOut and having a need to send purchase orders I’m sharing some sample code that you can leverage to add automation to […]
cXML Purchase Send – Reviewing Data Errors
There are times where data might not be formatted correctly or wrong data provided that will cause a purchase to be returned from the supplier. The supplier will often return an […]
cXML Purchase Send – Purge
There is a purge function provided on the purchase request form that will allow you to remove the history. As the send status is a record of what you have […]
cXML Purchase Send – Generate cXML
When you are setting up the purchase send functionality you might want to test the generation of the XML documents before sending them to the suppliers. There is a function […]
cXML Purchase Request Send – Download and setup notes
The pre-requisite to the cXML Purchase Request send capability is the cXML PurchOut Protocol Handler that you can find details here. You can find the code here https://ax2012r3cxml.codeplex.com/releases/view/630625 For the […]
