Work with Charges, Vendor Returns, Over and Under , Delivery Schedules in Microsoft Dynamics AX 2012 R3

Charges, Vendor Returns, Over and Under Delivery, Multiple Delivery, Delivery Schedules in Microsoft Dynamics AX 2012 R3

This module discusses the following topics:

• Work with purchase orders and purchase order types, set up account payable purchase parameters, purchase not stocked items, ship to multiple addresses, set up and maintain a delivery schedule, change management, purchase order documents, process a purchase order; generate receipts list and a product list
• Manage over/under delivery and charges, Configure over and under delivery, add charges, configure price charges, implement charges codes, manage manual charges and automatic charges
• Manage vendor and customer returns, Create vendor returns and vendor returns for serialized items