Budget control for purchase orders

Purpose: The purpose of this blog post is to demonstrate how can we configure budget controls for purchase orders. Product: Dynamics 365 for Finance and Operations Prerequisites: Basic understanding of main accounts and financial dimensionsBasic understanding of purchase orders, procurement categories, posting profile Disclaimer: This blog post uses Microsoft's demo company data to demonstrate the … Continue reading Budget control for purchase orders

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AX 2012: Confirm Purchase Order in X++

Purpose: The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. Business requirement: Ability to confirm purchase order automatically. As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm. … Continue reading AX 2012: Confirm Purchase Order in X++

AX 2012: Post product receipt of purchase order in X++

Purpose: The purpose of this document is to illustrate how we can create and post product receipts of purchase orders in X++. Business requirement: Ability to post product receipts of purchase order automatically. As of now Standard AX offers manual product receipt posting by clicking Procurement and sourcing > Periodic > Purchase orders > Product … Continue reading AX 2012: Post product receipt of purchase order in X++