Overview
This course provides hands‑on, scenario‑based training for Prepayments and Invoice Matching Policies in Microsoft Dynamics AX 2012 R3. You’ll learn how to configure matching tolerances, manage prepayments, set up charges, and control procurement accuracy.
What You Will Learn
Invoice matching policies
Matching tolerances
Prepayments (deposits)
Charges & charge groups
Purchasing parameters
Delivery schedules
Purchase order processing
Receipt list & product receipt
Course Overview
This module includes hands‑on demonstrations of:
Outcome
By the end of this course, you’ll be able to confidently configure prepayments, invoice matching policies, tolerances, and charges in AX 2012 R3.