Title
Date
Author
Comments
September 16th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 – Vendor Prepayment Processing

I have covered with you the in my previous posts the prepayment functions in MS Dynamics AX 2012 whether it is before PO, or After PO creation. MS Dynamics AX 2012 has the flexibility to adopt two business scenarios. In this post I will walk through the prepayment steps; 1- Go to accounts payable, payments, […]

September 10th, 2012
Mohamed Aamer
Comments Off on MS Dynamics AX 2012 – Vendor Prepayment before PO

Vendor prepayments scenarios are vary from company to another, and may be vary in the same company according to situation/business case. MS Dynamics AX 2012 adopt the business requirements and that emphasis the agility of MS Dynamics AX. Recently I have covered the Vendor Pre-payment function in MS Dynamics AX 2012, the┬áprepayment setups, prepayment assignment, […]

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

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