Courtesy: http://dynamicsteaching.com/ Source: This entry was posted in 2012 Dynamics Ax Logistics and tagged Ax 2012 Dynamics Ax Dynamics Dynamics Dynamics 2012 Dynamics Ax Dynamics Ax Learning Dynamics Ax Training one time supplier one time vendor vendor account on November 17, 2013 by vivek I came across a requirement about sales or purchase of an item from a vendor or sales to some customer only once. I came across following blog well conversed by the author. It covers the procurement part, but receivable can be handled in the similar way through AR module. One time vendor concept is used to handle the suppliers with whom we transact once. A Separate sequence is maintained in Ax in order to not mixing them with regular vendors . Refer the setups; Assign a separate number sequence for one time vendors in AP @ Accounts Payable -> Setup -> Accounts payable parameters -> One-time supplier Select one time vendor @ Accounts Payable -> S...
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