Showing posts with label Purchase Order Processing Accounting. Show all posts
Showing posts with label Purchase Order Processing Accounting. Show all posts

Saturday, December 13, 2014

Dynamics AX – Purchase Order Cycle & Accounting Process (Order, Receipt & Invoices)

Fawad has written a nice and simple post explaining the purchase order process and its accounting entries in Dynamics AX. This really helps for the basic understanding.

Read the complete step by step accounting entries & their effect by each journal on his details post by clicking the link below



Happy Dynamics & Enjoy Learning!

Dynamics AX – Vendor Scoring In RFQ Analysis Process

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