Publish customer among different companies

We can see multiple new features introduced in Microsoft Dynamics 2012 R3 but still it lacks few things. Our development team is working on all the gaps to provide you the best ERP solution covering all the business needs of your company. So working on the accounts receivable module, what if we want to copy […]

Customer and prospect credit approval

As we all are aware of the credit limit functionality we have in AX 2012 R2 which lets you specify the maximum amount of credit to extend to your customers. If a credit limit is specified, it is checked automatically when a user attempts to update a document. If the credit limit is exceeded, a […]

How to create Purchase Order from Purchase requisition?

In this post, i am going to describe how to create ×Purchase Order from Purchase Requisition I am using COM data set here. Go to ×Procurement and Sourcing > Common > Purchase Requisitions > All purchase requisitions Click New > Purchase requisition button on action pane Set Name = Test PR Click OK button Click Add line button Set Procurement category = APPAREL AND […]

How accounting entries are recorded on Subledger Journals of Purchase Orders?

In this post, i am going to describe how debit and credit entries are recorded on Subledger journals of Purchase Orders. I am using COM data set here. Go to Accounts Payable > Common > Purchase Orders > All Purchase Orders Click New > Purchase Order button on action pane Set Vendor Account = PVND000001 Click Yes on […]