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RFQ Case number vs request for quotation number
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Lachlan Cash's OrganicAX blog
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Lachlan Cash
2017-2-3 11:00 PM
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569 views
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Procurement and sourcing
RFQ
Request for quote
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Purge
There is a purge function provided on the purchase request form that will allow you to remove the history. As the send status is a record of what you have communicated to a supplier you probably don’t...
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over 3 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Generate cXML
When you are setting up the purchase send functionality you might want to test the generation of the XML documents before sending them to the suppliers. There is a function provided on the purchase request...
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over 3 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Request Send – Download and setup notes
The pre-requisite to the cXML Purchase Request send capability is the cXML PurchOut Protocol Handler that you can find details here . You can find the code here https://ax2012r3cxml.codeplex.com/releases...
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over 3 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Stop and Re-Submit
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...
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over 3 years ago
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Lachlan Cash
2017-2-9
Mirror post
Procurement and sourcing
Purchase Order
cXML
cXML Purchase Send – Batch Job
The purchase order send makes use of a batch job so the user isn’t waiting when they confirmation the purchase order. The batch job will update the status in the purchase request form so you can review...
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over 3 years ago
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RFQ Case number vs request for quotation number
Lachlan Cash
2017-2-3
In a previous post we had a look the RFP Journal. It’s worth understand the difference between the case number and the RFQ number as you will see it as an administrator and what the vendor would see on the portal. Here is a quick overview. AX2012 R3 CU11 Cheers Lachlan Filed under: Procurement and sourcing
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