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Rf Sales Order / Picking Methodologies

Overview Warehouse Management provides multiple work execution methodologies to support a wide range of picking styles within the same facility. There…

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Creating Separate Quality Order Per Inventory Dimension and Per Partial Delivery

By default, one quality order is created for each purchase line. The vendor is however delivering items in partial deliveries most…

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Invoice Total Matching Setup for Company

Let´s Configure the system to identify discrepancies for Invoice totals matching when actual invoice totals amounts and expected invoice amounts variances…

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Warehouse Management Basic Setup

Warehouse Management is an advanced distribution and order fulfillment solution that extends the capabilities of Microsoft Dynamics AX to support distribution…

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Quality Management Process during Item Registration

This scenario could be applied, when the vendor deliveries have been experiencing quality problems. Due to this, the purchasing department had to…

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Allocation of Miscellaneous Charges By Purchase Order Line

Allocate miscellaneous charges is a scenario where an organization wants to add some extra fees to an item value without modifying…

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Intercompany Sales and Purchase Agreements

With this feature, it is possible to use agreements in an intercompany relationship for the order chain of sales and purchase…

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Intercompany basic setup

Intercompany is a scenario where an organization have established companies in several different locations, either in the form of a holding…

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Creating a budget entry

To start using budget functionality as we know in previous blog (Basic budgeting setup) we need to…

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Create a new Inventory value report design

New inventory value report designs can be created using the inventory value report framework. For new designs, we must open Inventory…

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