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Showing posts with label Post Links. Show all posts
Showing posts with label Post Links. Show all posts
Sunday, December 20, 2009
Splitting SOP Batch Based On Document Types
If you frequently transfer Sales orders in bulk from orders to invoices and looking for a solution to segregate order from invoices in batches, check this out in Mariano Gomez( MVP ) blog post “Hybrid - SOP Batch Splitting”. He did explain in details the business case and the solution.
This is not all, he also has given a file download link for the same which include VBA package & SQL stored procedures.
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Dynamics AX – Vendor Scoring In RFQ Analysis Process
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Vendor scoring is one of the important aspect of the RFQ process in any organization. While we were working with our client requirement fo...