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.
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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.
