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 →
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 →
Dynamics 365 F&O - Apply the latest platform update to environments (LCS) In this post will explain how to apply the latest platform release to your Finance and Operations environment. In our example we have a new release to update (Service Update - 10.0.16), First step is to open LCS and login, after this we... Continue Reading →
Difference between RunBase and RunBaseBatch class - AX 2012 Or Dynamics 365 F&O RunBase: To create a job or an Action class - a program that carries out processes, such as accepting parameters from the user and then updating records in the database - you use the RunBase framework. The framework is implemented by the RunBase... Continue Reading →
Dynamics 365 Finance & Operations - How to use chain of command in X++ (CoC) Chain of Command (CoC) enables strongly typed extension capabilities of public and protected methods. It is an amazing piece of development capability that allows technical consultants to extend the application avoiding over-layering. Microsoft has implemented Chain on command across Classes,... Continue Reading →
Fourteen blog | Microsoft Dynamics 365 F&O 