Purchase Orders, Receipts, and Invoices in Dynamics AX 2012
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- เผยแพร่เมื่อ 26 ก.ย. 2024
- The purchase order to vendor invoice can be simple if you desire. This video shows a simple process to create purchase orders, receive items from a purchase order, and then match the vendors invoice to the PO/Receipt.
can we post multiple invoices in a system generating running sequence number by selecting multiple sales order. please reply
In my company Microsoft AX R3 is being implemented... What will be the scope of this outside my company... Will learning this help in my growth.. my role is accounting
Can you unlink a purchase order and re-link it to a different sales order?
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any videos on paying invoice with freight and sales tAx
Some segments in the video are stamped not adjacent to each other
Financial voucher is posted but entries not posted in GL. There are no lines in subledger journal entries not yet transferred. In inventory transactions cost amount is blank for those items. ax 2013 R3 working with Moving average. No purchasing policy present. Couple of days everything was working fine. Please suggest some solution.
Dolly Kumari madam ,are you good at Ms ax
I want book that explain supply chain
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Nice song tq
CovidImages need to be invested more than half19
on 3:27 part, did you close it or click ok?
Not sure to what part of the video you're referring. Unfortunately I was using a faulty capture tool, and the cursor was geographically off by about 5-8%.
after general: warehouse option, how did u came up to purchase order lines?