Dynamics 365 has made some smart and simple changes to the new released product screen that will save your company a lot of time when creating new products as well as help you to avoid forgetting essential setup on a product.
The daily function of an AP Clerk is to review, code and enter AP invoices. During this task, it is very easy to enter an invoice to the wrong vendor. These mistakes are often not found until after the transaction is posted. So what should you do to move invoice from one vendor to another?
While preparing for an installment of the AX for Dummies series regarding Sales and Purchasing Agreements in AX, I came up with what I thought was a pretty good idea that may seem a bit unorthodox but can solve a simple company problem! Stop me if you've heard this before.
Within Dynamics AX, regardless of version, the alert functionality continues to be a valuable way to monitor periodic changes. Alerts can be as granular or as general as the user specifies, but issues can arise if the person creating the alert is not familiar with how alerts function or if too many...
If you spend most of your day in AX, one thing that you may have noticed is that it is really difficult to stay in just one module to do your job. If you can do this, lucky you! But for the rest of us, there seems to be a lot of navigating through multiple modules. A scheduler might spend some time...
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