Using the Tiered Charges functionality for Sales Orders in Microsoft Dynamics AX 2012
This content covers setting up and using sales order auto charges, where the auto charges are based on the total amount of the sales order.
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Using the Transaction Origin Report in Microsoft Dynamics AX
You may need a report which considers information from different modules. -
Sales order Auto Charges in Microsoft Dynamics AX
I had published a blog post earlier this month which covered the process Sales order Charges in Microsoft Dynamics AX and I wanted to continue with some additional functionality with Accounts Receivable charges. -
Sales order Charges in Microsoft Dynamics AX
Microsoft Dynamics AX facilitates the business requirement of adding charges to a sales order by using the charges functionality, which formerly was known as Miscellaneous Charges in previous versions of Microsoft Dynamics AX. -
Fixed assets reclassification
I had published a blog post earlier this month which covered the process Change fixed asset group and I wanted to continue with some additional functionality with Fixed Assets. -
Change fixed asset group
The change fixed asset group function is commonly used to change the fixed asset group to another group, and consider that this function will not reclassify the asset from the accounting point of view. -
Voided sales order function
Microsoft Dynamics AX has a function to control for the deleted sales orders or deleted lines, on this post will illustrate the voided sales order function, where the deleted sales order lines are stored in another form for reference only. -
Scrap value of the fixed assets
There is a common business requirement for fixed asset where keeping a specific amount as an asset net book value. -
Attachment function using Document handling for settled “closed” transaction
You may get into the following situation where trying to attach a document on a paid “settled” transaction, and the new button is dimmed. -
Quantities in purchase order and inventory transaction
The purchase order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the purchase order line. -
Quantities of sales order and inventory transaction
The sales order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the sales line. -
Error: Sales is not marked as Direct delivery and an intercompany vendor cannot be included. – Direct Delivery with Intercompany
In case of you are intended to create a direct delivery for end customer through an Intercompany purchase order using Direct Delivery function, you may receive an Infolog error message “Sales is not marked as Direct delivery and an intercompany vendor cannot be included.
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