In my experience with D365 F&O, I have read many D365 F&O books for developers and consultants. I think that reading a book sometimes it's better to have a good understanding of how to do things in the best way and not just solve the problem. If you are a junior it's also a very… Continue reading Best books for D365 F&O Developers and Consultants
Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX Purchase orders are the only documents which are basis for product receipts and vendor invoices in procurement. Other documents in purchasing are used in business processes that prepare to create a purchase order. Purchase agreements provide the option to register and follow up on blanket… Continue reading Purchase agreements, Requisitions, and Quotation Requests on Microsoft Dynamics AX
Vendor credit notes and item returns Microsoft Dynamics AX If you receive a credit note from a supplier you have to register and post it. Posting a credit note works as posting vendor invoice except that credit note requires negative quantity. Types: Credit notes for inventoried items - items are returned to the vendorCredit notes… Continue reading Vendor credit notes and item returns Microsoft Dynamics AX
If you want to check wether the required items arrive on time, use the workspace Purchase order receipt and follow up. This workspace shows the delayed and pending receipts on lists in the center pane. Once an ordered item arrives in the warehouse, you want to post an item receipt, which makes the item available… Continue reading Item receipts & Invoice receipts (Account payable module) – Microsoft Dynamics AX
Purchase order management in Microsoft Dynamics AX Appart from entering the order manually, there are the following options to generate the order automatically: Master planningPurchase requisitionRequest for quotationPurchase agreementDirect delivery etc. Receipts list - If the warehouse requires a list of purchased items for information purposes and for preparing the item arrival you can print… Continue reading Purchase order management in Microsoft Dynamics AX
As a prerequisite, correct master data are required, particularly the vendor and the product data (from which the order takes default values). For purchased services and non-inventoried commodities, it is possible to use procurement categories instead. The purchasing process includes the steps below: Planned order and purchase requisitions (for material requirements)Planned orders are generated automatically… Continue reading The basic approach of account payable module in Microsoft Dynamics AX
Fourteen blog | Microsoft Dynamics 365 F&O 