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Date
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August 18th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 Vendor Prepayment Assignment Video

Check video post presenting MS Dynamics AX 2012 Vendor Prepayment Assignment in Arabic Check blog post: MS Dynamics AX 2012 Vendor Prepayment Assignment User group: DynamicsArabia

August 10th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 Vendor Prepayment – Setup

In my previous post MS Dynamics AX 2012 Vendor Prepayment – Overview I have covered the business rational behind vendor prepayment, and illustrated the basic business cycle. At this post I will walkthrough posting profiles setups for Vendor Prepayment, where any prepayment transaction occurred it generate a financial entry on specific accounts which identified on […]

August 10th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 Vendor Prepayment – Overview

  One of the objectives to have an ERP (Enterprise Resource Planning) application in the company to control its resources especially in organization expenditures Vendor’s prepayment is a normal practice in daily business where some vendors request a prepayment (amount/percentage) before shipping the goods or services.  MS Dynamics AX 2012 covers this business needs by […]