Post product receipt in the ledger
I did a post the other day about the purchase accrual for categories. There is also an overriding parameter in AP parameters that you should understand how it works as […]
Tag Archives: Purchase order
Purchase lines notes print
This is a handy capability to print additional notes on the purchase order for instructional information to a supplier. It’s similar on the sales side for printing notes to a customer. This video […]
Purchase requisition manual release to purchase order
If you are a procurement team you might have different policies on what purchase requisitions get converted to purchase orders automatically and which ones you might want to review and […]
Accounts payable PO invoices
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 […]
Purchase order price/amount
When printing purchase confirmations you might want to have some variability on what you show on the document. There is a few different places like the forms setup, tax code […]
Purchase order entry and management
If you need to manage purchasing Dynamics AX has some good features for planning and execution of purchase from requisitions or purchase from planning. These video give a walkthrough of […]
Purchase order delivery schedule
If you have a large purchase order you may not want to receive all the quantity from the supplier at the one time. Instead you might want to received the […]
Budget control on purchase orders
Budget control is a useful feature if you want to stick to the budgets you put in place. Without a control mechanism in the business application you are going to […]
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