Vendor specific item number

In AX, it is possible to assign vendor specific item number with master product. Select a product in Released products listpage and on Purchase action pane tab, under Related information group, open External item description form. On this…

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Reenrollment Award for Microsoft Dynamics GP, Microsoft Dynamics SL, Microsoft Dynamics NAV and Microsoft Dynamics AX Customers (US and Canada)

Renew your service plan and receive up to 20% off* your next qualifying license purchase, add users, purchase new modules or transition to Business Ready Licensing. Discount is based on tenure of customer and consecutive years of being…

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Microsoft Dynamics AX Technical Conference 2012

Make key business connections with the people that build Microsoft Dynamics AX, along with their colleagues from SharePoint, Office, BizTalk, Visual Studio and other areas of Microsoft. Hear new, practical and technical content, as well as best practices,…

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3-way and 4-way matching

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…

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