Purchase Orders, Receipts, and Invoices in Dynamics AX 2012

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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.

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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

karan__Singh_pnp

can we post multiple invoices in a system generating running sequence number by selecting multiple sales order. please reply

shivashankar

Can you unlink a purchase order and re-link it to a different sales order?

chineselolliez

How to do split invoice with a single P.O.?

erlindaplastico

Some segments in the video are stamped not adjacent to each other

victoriajurado

How to cancel the approved invoice in ax 2013 program pending invoice

zmsqdli

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.

dollykumari

Please let me know How to copy and paste lines from excel?

hameedriyasdeen

any videos on paying invoice with freight and sales tAx

marieporter

on 3:27 part, did you close it or click ok?

janaguilor

CovidImages need to be invested more than half19

hungtrieu

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