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cXML Purchase Send – Stop and Re-Submit
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OrganicAX
Lachlan Cash's OrganicAX blog
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Lachlan Cash
2017-2-9 8:20 AM
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Procurement and sourcing
Purchase Order
cXML
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Lachlan Cash
2017-2-13
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Product information management
Release Item
Product Master Release in Batch.
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...
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over 2 years ago
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Lachlan Cash
2017-2-10
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Procurement and sourcing
Request for quote
RFQ Scoring method
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...
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over 2 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Merge objects overview
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...
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over 2 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Order Request Send AX2012 R3 V1
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...
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over 2 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Reviewing Data Errors
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...
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over 2 years ago
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cXML Purchase Send – Stop and Re-Submit
Lachlan Cash
2017-2-9
When using the purchase send functionality there maybe times where an order is confirmed and you might want to stop it from being sent to the supplier. Or an order was return with an error message and you want to re-submit it. There are two functions provided on the purchase request form that you can use to control this. Here is a quick overview AX2012 R3 Refer to this post for an overview of the cXML Purchase Order Send. https://organicax.com/2017/02/08/cxml-purchase-order-request...
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