Please click here or below link watch the video for Procedure to create a purchase order in AX7
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Create checks that have Blank status for D365FO
Introduction Microsoft released a new Feature in version 10.0.3 of Dynamics 365 for Finance and Operations related to Checks in Blank ...
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Tables in Dynamics AX 2012 are divided into different categories: Main tables such as Customers, Ledger Accounts, Vendors, Items, etc, Trans...
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Create Jobs and publish them on Organization portal: Go to Human Resource -> Jobs -> Jobs. Create a new job. In this case... -
The Vendor collaboration module is targeted at vendors who don’t have electronic data interchange (EDI) integration with Microsoft Dy...
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