• Home /
  • Dynamics AX 2012 /
  • Purchase Orders, Auto Charges, Invoice Matching, Budget Control & Workflow in Microsoft Dynamics AX 2012 R3 | End‑to‑End Procurement Automation
Picture of Purchase Orders, Auto Charges, Invoice Matching, Budget Control & Workflow in Microsoft Dynamics AX 2012 R3 | End‑to‑End Procurement Automation

Purchase Orders, Auto Charges, Invoice Matching, Budget Control & Workflow in Microsoft Dynamics AX 2012 R3 | End‑to‑End Procurement Automation

Master purchase order processing, auto charges, charge allocation, invoice validation, matching, budget control, and workflow in Microsoft Dynamics AX 2012 R3 through real‑world, scenario‑based demonstrations. Ideal for finance, procurement, and AP professionals seeking enterprise‑grade accuracy and compliance.
SKU: 80008

Select duration. Access ends after the period.

$39.95

Sneak peek inside!

 

Course Length: 00 Hours 46 Minutes 51 Seconds
The paid version of this course contains videos on the following topics: 

Overview

This course provides a complete walkthrough of the Purchase Order lifecycle in Microsoft Dynamics AX 2012 R3, including setup, processing, validation, and financial controls. You’ll learn how to configure auto charges, allocate costs, validate invoices, apply matching policies, and enforce budget control using AX’s financial and workflow capabilities.

Learning Objectives

  • Create and manage purchase orders, confirmations, receipts, and invoicing

  • Configure auto charges and allocate charges across lines and orders

  • Apply invoice matching (2‑way, 3‑way, and tolerance policies)

  • Validate invoices and resolve matching discrepancies

  • Set up budget control, thresholds, and rules

  • Use workflow for approvals and financial governance

  • Improve accuracy and compliance in AP and procurement processes

Course Format

  • Duration: 00 Hours 46 Minutes 51 Seconds

  • Language: English (available in 12 languages)

  • Access: 15–30 day subscription recommended

  • Includes: Video lessons, real‑world examples, and downloadable reference guide

Outcome

By the end of this course, you’ll be able to confidently manage purchasing operations, automate invoice matching, and enforce budget control in AX 2012 R3.

Related products
Picture of Work with Accounts Receivable Daily Procedures, Financial Period Allocations and Accounting Distribution in Microsoft Dynamics AX 2012 R3

Work with Accounts Receivable Daily Procedures, Financial Period Allocations and Accounting Distribution in Microsoft Dynamics AX 2012 R3

This course demonstrates Accounts Receivable Daily Procedures, Financial Period Allocations, and Accounting Distribution in Dynamics AX 2012
$39.95
Picture of Work with Cash Flow Management, Intercompany Accounting in Microsoft Dynamics AX 2012 R3

Work with Cash Flow Management, Intercompany Accounting in Microsoft Dynamics AX 2012 R3

This course discusses Cash Flow Management and intercompany Accounting in Microsoft Dynamics AX 2012 R3
$24.95