Vendor’s prepayment in procurement process is a very common practice
and in such scenario an organization should be able to track purchase order &
their prepayments.
Earlier in Microsoft Dynamics AX 2009, it was
not possible to make a prepayment related to a purchase order and these were
always two separate manual processes. (There was no transaction link between the
prepayment for a purchase order and the actual purchase order)
With Dynamics AX 2012 it has been made very
easy & simple with prepayment functionality.
Vendor prepayment process is explained in detail
by Sandeep Chaudhury on his blog in a detail article.
Check it out HERE.
Happy Consulting!
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