Purchase orders help you manage and control your organization’s procurement process. It’s an essential process for any ERP system. Dynamics AX 2012 offers a simple process of creating purchase orders, receiving items, and entering vendors’ invoices. The following video shows a very simple process, but you can wrap additional controls around the process to meet your needs.
Here are the steps to a simple purchase orders process:
- Create new purchase order
- Add items to purchase order
- Confirm purchase
- Receive items
- Invoice vendor’s invoice
This video shows this simple process in action: