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Tag Archives: Vendor

Vendor collaboration – contact and user access setup.

April 27, 2017by Lachlan Cash Leave a comment

If you are looking to use procurement and sourcing good chance you are working with suppliers. It might help efficiency to allow suppliers to be able to collaborate in the […]

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Accounts payable, Procurement and sourcing

TAM – Lump sum – allowance – pay using accounts payable

April 25, 2017by Lachlan Cash 2 Comments

In a previous post we had a look at creating a lump sum allowance using the invoice customer deductions or the customer deductions. These are handy because you can avoid […]

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Accounts payable, Accounts receivable, Sales and marketing

MP Parameters – Group by vendor

September 16, 2016by Lachlan Cash Leave a comment

When master planning runs if there is a requirement then it will generate a planned purchase order if the item is setup for purchasing as the replenishment. When you firm […]

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Supply chain planning

Item Vendor statistics report

April 27, 2016by Lachlan Cash Leave a comment

If you are looking to negotiate a better price for an item that you might purchase from multiple suppliers then you can run the Item/Vendor statistics report which will show […]

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Procurement and sourcing

Vendor item statistics report

April 26, 2016by Lachlan Cash Leave a comment

If you are negotiating with a supplier and want a list of all the items you have purchased from the supplier over specific periods then the vendor/item statistics report could […]

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Procurement and sourcing

Vendor statistics – top 10 – top vendors

April 25, 2016by Lachlan Cash Leave a comment

If you are looking at vendor statistics and looking at getting a basic list of top vendors where you spend money then you could have a look at two reports […]

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Accounts payable, Procurement and sourcing

Vendor – Chain

April 25, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at different patterns in vendor setup. When looking at different ways to model and report on your suppliers you could look at […]

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Accounts receivable, Procurement and sourcing

Vendor – amount in transaction currency – balance

April 25, 2016by Lachlan Cash Leave a comment

If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which […]

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Accounts payable, Procurement and sourcing

Vendor profile information.

April 22, 2016by Lachlan Cash Leave a comment

If you are looking at the diversity of your suppliers you can setup the vendor profile information on the vendor record. Once setup you can use this for searching and […]

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Accounts payable

Setting up vendor certifications

March 19, 2016by Lachlan Cash Leave a comment

In managing your suppliers you might have different levels of suppliers and control them based on their capabilities. There capabilities might be qualifications or certifications that you can use to […]

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Accounts payable, Procurement and sourcing

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Interesting links

  • APICS
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  • http://www.unspsc.org/
  • inDynaBuzz
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  • Joris De Gruyter's blog AX Musings
  • Kurt Hatlevik's Blog on Warehouse, Distribution Topics
  • MFP's two cents blog
  • Palle agermarks Dynamics AX Blog
  • Reflections on Dynamics AX Blog
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