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Microsoft Practices

Account Payable Business Process in Microsoft Dynamics AX

In this blog we are explaining the basics of the account payable, configuration and which module integrates with the account payable. Account payable manages purchase order, vendor account, purchase invoice, purchase packing slip, vendor invoice, Payment Journal, and Return Purchase order etc Account payable provides the settlement functionality; in this functionality you can settle invoices […]

Microsoft Practices

Sales Order Process in Dynamics Ax 2009

Sales process differs from company to company depending on various parameters that can be industry, location, size of business etc. It is very important to automate complete sales process start from generating order to invoice. Microsoft Dynamics Ax is an ERP solution gives advantage of business opportunities, drive user involvement and innovation across the organization. It […]