Vendor notifications
If you are using the vendor portal and had a need to communicate messages to vendors then you can use the vendor notification process. It gives you a way to […]
Tag Archives: Vendor
Vendor default accounts payable account setup
When you setup a vendor in AX you will have to make a determination about how you view the accounts payable for that vendor in the general ledger. For example […]
Accounts payable invoice journal
If you need to enter invoices for expenses in AX you can use a few different approaches depending on how much data you want to collect and if you are […]
Vendor Default Offset accounts
If you are using the invoice journal to put in expense type invoices for vendors in AX then this is a handy feature for saving some searching time when looking […]
Change vendor party association
If you need to restructure you global address book party records or change because the vendor organization has changed or because a mistake was made then you have the ability […]
Unsolicited vendor request
If you have a large organization good chance that you will have suppliers wanted to work with you to supply goods. So being able to register and keep track of […]
New Vendor setup with Portal Admin access
This is a quick walk through of an example of setting up a vendor with vendor portal access. The contact you initially setup would then be considered the admin for […]
Find agreements parameter in Master Planning
Your sourcing strategy will vary based on types of items. Some items will be easy to source from multiple vendors some you may only be able to source from one […]
Different patterns of Vendor setup
How you work with supplies if often dependent on your own internal organization structure. This video discusses some of the concepts for managing vendors and how you setup their master […]
Vendor evaluation criteria setup
This is a quick walkthrough of the vendor evaluation criteria and a couple of uses for that information. How you come up with your criteria or evaluation methodology would be […]
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