This is a quick walk through the effect of the procurement and sourcing parameter called prompt when specifying vendor and invoice account. This might be useful if you change values […]
If you have the need to post and internal charge when purchasing then you can setup a charge code to post to a ledge account code combination. This is a […]
In a previous post we had a look at how you can use a charge code to add cost to an item you are purchasing. If you have a cost […]
Sometimes you might incur costs in acquiring a product that you want to add to the item costs for the purchase. This is a quick walk through how you can […]
In a previous post we looked at adding an accounts payable charge that adds to the accounts payable for a vendor. Sometimes you may have the option of taking a […]
Charges can be used in accounts payable to add different costs handling to either AP, item or internal changes. This is a quick walk through of the setup for the […]
When entering purchase orders in AX you have the ability to confirm them to indicate to the system that the purchase is ready and that is what you are confirming […]
When you setup a new item or a vendor you have the option of configuring an external item number and description. This can then be used to translate between the […]
Checking for duplicate packing slips from a supplier might be an option for controlling receipts so you don’t receive too much from a supplier or a check if people enter […]
If you are doing purchase order based receipting where you don’t have large scale or warehouse staff for handling purchase receipts then you can use the purchase receipts list to […]
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