Confirming PO Codes
If you have staff that are out in the field and you need to purchase good for an emergency repair. Then they might not have time to go through a […]
Tag Archives: Purchase order
Purchase order workflow configuration with auto approval
You might want to use workflow to control purchase orders for a specific amount. If you have workflow turned on for all orders then it might get a little tedious […]
Change control on purchase orders
If you are working with suppliers and wanted to be able to track what has changed on a purchase order as it’s being updated then you have a few options. […]
AX R3 Warehouse in Manufacturing – Part 3 – Planning and Purchase
In the previous post we got to the point of setting up the resource and routes. This finishes off the basic data setup so we can start the execution of […]
Purchasing items using manual batch numbers – wms
In a previous post we walked through the setup of an item that was configured for manual batch numbers but also setup to use the advanced warehouse features. In this […]
Purchasing items using auto batch numbers – non-wms
In a previous post we had a look at setting up an item for automatic batch numbering and not using the advanced warehouse. Now the item is setup let’s bring […]
Purchasing items using manual batch numbers – non-wms
In previous post we created an item that was setup for manual batch numbering and not configured for using the advanced warehouse. Let’s use that item and walk it through […]
Entering purchase invoices one receipt – multiple invoices
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 […]
Entering purchase invoices based on product receipt – multiple invoices
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 […]
Sales return order – generate purchase return
If you buy and sell goods then likely sometimes something goes wrong and you will have to accept a return and then get a credit from a supplier. From the […]
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