OrganicAX

If you are setting up items for a legal entity you might have a lot of items to release. So you might want to consider releasing them in batch. This way the server can do the work and you can get on and do other things. However if something goes wrong you might want to review the error message. This is where the open product releases form comes in to play. I will give you items that error if they can’t be released and you can review the infolog to see what the message might have been. Here ...read more

When working with suppliers sometimes you might want to value a relationship over price if the quality or the delivery performance is good. When setting up an RFQ you might want to setup a evaluation criteria that can allow you to capture some data beyond just the price. You can setup your own criteria with the scoring method. Then you can use this to update the bid entries with your internal data. Here is a quick overview AX2012 R3 CU11 Cheers Lachlan Filed under: Procurement and ...read more

The following code changes are made in the merged objects. It’s probably more efficient to add these manually without going through the trouble of trying to merge into you environment and there are only four objects to modify with some minor changes. VendTable. There changes to the VendTable are minimal with the addition of a new field. First modify the VendTable. There is a new field here called cXMLOrderEnable which is based on the EDT cXMLOrderEnable which is included in the CXMLPurchaseRequest ...read more

Working with a number of customers using both punchOut and having a need to send purchase orders I’m sharing some sample code that you can leverage to add automation to your AX2012 environment for sending purchase orders to suppliers. I’ve released a follow-up to the cXML PunchOut Protocol Handler for AX2012 R3 with the addition of a purchase order sending capability. You can find the sample code here https://ax2012r3cxml.codeplex.com/releases/view/630625 If you are working in procurement ...read more

There are times where data might not be formatted correctly or wrong data provided that will cause a purchase to be returned from the supplier. The supplier will often return an message that will give you an indication of what data is incorrect. This could be a missing part number, wrong contact information, missing address information for example. The purchase request form will allow you to see the errors. You can see and filter on the orders that have been return with an error and then address ...read more