Accounts Payable Enhancements in AX 2012 R3 Public Sector | Confirming POs, 1099 Reporting, RFQs & Vendor Management
This course covers Accounts Payable Enhancements in AX 2012 R3 Public Sector, including confirming POs, unplanned POs, purchase agreements, subcontractor management, 1099 reporting, RFQs, vendor replies, and project accounting integration.
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Sneak peek inside!
Sneak peek inside!
Course Length: 00 Hours 47 Minutes 56 Seconds
The paid version of this course contains videos on the following topics:
Overview
This course provides hands‑on, scenario‑based training for Accounts Payable Enhancements in Microsoft Dynamics AX 2012 R3 Public Sector. You’ll learn how to configure confirming POs, manage unplanned purchase orders, enhance purchase agreements, manage subcontractors, process 1099 tax statements, manage RFQs, enter vendor replies, and integrate AP with project accounting and grant management.
What You Will Learn
Multi‑bank vendor payments
Unplanned purchase orders
Confirming purchase orders
Purchase agreement enhancements
Subcontractor management
Certificates, direct invoicing & activities
1099 reporting (G, S, MISC, DIV, INT)
Purchase requisition management
Planned purchase orders
Purchase order management
RFQs & vendor replies
Project accounting (T&M)
Grant management
Course Overview
This module includes hands‑on demonstrations of:
Confirming PO setup
Unplanned PO processing
Purchase agreement enhancements
Subcontractor workflows
1099 tax statement processing
RFQ creation & vendor reply entry
Project accounting integration
Outcome
By the end of this course, you’ll be able to confidently configure AP enhancements, manage confirming POs, process 1099s, manage RFQs, and integrate AP with project accounting in AX 2012 R3 Public Sector.
