Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
like i said, if you open the Vendor form page on technet (technet.microsoft.com/.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2,
There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders.
The full quantity of the purchase order line is blocked. Blocking items by using inventory status blocking. You can specify which inventory statuses ...
It is important to know that when a status with blocking is chosen in whatever “ receiving” transaction (purchase order, production order, any inventory ...
a purchase order that has a penny difference of 0.10 in Microsoft Dynamics AX, ...
Delivery order – this should mean the receiving of that DD Purchase order and it is indeed .
Microsoft's addition of the Credit Management feature allows users to assess
The ability to place an order on hold is a feature of Microsoft Dynamics AX 2012 R3. This feature is available through activation of Retail/Full ...