cXML Purchase Send – Parameters
There are a few parameters that you can leverage to enable functionality for sending and archive of the purchase order request. Here is a quick overview of the existing parameters. AX2012 […]
There are a few parameters that you can leverage to enable functionality for sending and archive of the purchase order request. Here is a quick overview of the existing parameters. AX2012 […]
This overview makes use of the sample code that you can learn about on this post. This overview shows the flow from employee procurement portal through punchOut to supplier, return […]
The cXML Purchase order send functionality is based on the purchase order confirmation as we need to have confirmed data to send to the supplier. This video gives an overview […]
In the November/Fall released of D365 there was a new tracking dimension opened up called Owner. This is used in the new consignment stock capabilities. It’s important to note that […]
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 […]
In a previous post we had a look at the change control workflow on a purchase order. If you don’t want the formal workflow but just wanted to see what […]
Purchased orders can be entered with two main line types based on an item or based on a category. With the new UI in AX7 there are a few ways […]
If you are working with purchase orders and workflow then you might want to review the not submitted purchase orders list page. This could be handy to check what orders […]
If you are working with purchase orders and workflow then the pending purchase order list page might be handy as it allows you to see what purchase orders are being […]
If you often enter purchase orders that you might work on for a period of time and you don’t want it to be processed, then you can use the purchase […]