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Tag Archives: Purchase order

Registered not received purchase orders

April 19, 2017by Lachlan Cash Leave a comment

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 […]

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Procurement and sourcing, Product information management

cXML Purchase Send – Merge objects overview

February 8, 2017by Lachlan Cash 1 Comment

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 […]

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Procurement and sourcing

cXML Purchase Order Request Send AX2012 R3 V1

Featuredby Lachlan Cash 8 Comments

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 […]

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Procurement and sourcing

cXML Purchase Send – Reviewing Data Errors

February 8, 2017by Lachlan Cash 2 Comments

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 […]

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Procurement and sourcing

cXML Purchase Send – Purge

February 8, 2017by Lachlan Cash 1 Comment

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 […]

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Procurement and sourcing

cXML Purchase Send – Generate cXML

February 8, 2017by Lachlan Cash 1 Comment

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 […]

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Procurement and sourcing

cXML Purchase Request Send – Download and setup notes

February 8, 2017by Lachlan Cash 1 Comment

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 […]

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Procurement and sourcing

cXML Purchase Send – Stop and Re-Submit

February 8, 2017by Lachlan Cash 1 Comment

When using the purchase send functionality there maybe times where an order is confirmed and you might want to stop it from being sent to the supplier. Or an order […]

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Procurement and sourcing

cXML Purchase Send – Batch Job

February 8, 2017by Lachlan Cash 1 Comment

The purchase order send makes use of a batch job so the user isn’t waiting when they confirmation the purchase order. The batch job will update the status in the […]

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Procurement and sourcing

cXML Purchase Send – Vendor Setup

February 8, 2017by Lachlan Cash 1 Comment

If you are looking to use the cXML Purchase Order send then you will need to enable a parameter on the vendor which will default to the purchase order for […]

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Procurement and sourcing

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