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Dynamics 365 Sales
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What does the Post financial inventory option in an Item model group do in relation with Sales orders
There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. -
How to produce an item at time of sales order if there is residual balance of the finished goods
I had published a blog post earlier this month which covered the process of how to produce an item at time of sales order. -
How to manually produce an item at the time of a sales order
This content covers a business scenario of producing a sellable item at the time of sales order creation. -
Using the Tiered Charges functionality for Sales Orders in Microsoft Dynamics AX 2012
This content covers setting up and using sales order auto charges, where the auto charges are based on the total amount of the sales order. -
Sales order Auto Charges in Microsoft Dynamics AX
I had published a blog post earlier this month which covered the process Sales order Charges in Microsoft Dynamics AX and I wanted to continue with some additional functionality with Accounts Receivable charges. -
Sales order Charges in Microsoft Dynamics AX
Microsoft Dynamics AX facilitates the business requirement of adding charges to a sales order by using the charges functionality, which formerly was known as Miscellaneous Charges in previous versions of Microsoft Dynamics AX. -
Voided sales order function
Microsoft Dynamics AX has a function to control for the deleted sales orders or deleted lines, on this post will illustrate the voided sales order function, where the deleted sales order lines are stored in another form for reference only. -
nTelos Wireless: Connecting with Customers across More Channels
In a highly competitive telecommunications industry, nTelos Wireless is striving to inspire increased customer loyalty by connecting with its customers to deliver the best value and experience, no matter. -
Quantities of sales order and inventory transaction
The sales order invoicing process has a functionality where the end user could identify a particular quantity which will be invoiced, and this could be controlled by the over/under deliver percentage on the sales line. -
Error: Sales is not marked as Direct delivery and an intercompany vendor cannot be included. – Direct Delivery with Intercompany
In case of you are intended to create a direct delivery for end customer through an Intercompany purchase order using Direct Delivery function, you may receive an Infolog error message “Sales is not marked as Direct delivery and an intercompany vendor cannot be included. -
Inter-company goods trading (sales price equal to cost price) – Microsoft Dynamics AX 2012
The intercompany transactions are a common business practice where companies trading goods between each other.
