In Accounts Payable module of MS Dynamics AX 2012, 3-way matching can be configured for invoice to purchase order to product receipt. Any tolerances can be configured at the individual vendor level, vendor group or all vendors level in accounts payable parameters form.

For 4-way matching, AX provides purchase and trade agreements where contract terms with a vendor can be setup. These terms are used to validate the negotiated price or quantity terms when purchase order or invoice is entered against a vendor.

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