Microsoft Dynamics 365 Blog

What does the Post financial inventory option in an Item model group do in relation with Purchase orders 

1 min read

There are general ledger transactions posted in correspondence to inventory financial transactions, these transactions may relate to the financial updates of purchase orders and/or sales orders. Inventory transactions posted to general ledger are configured by inventory model groups. In this post I will focus particularly on the post financial inventory option in relation with purchase…Read more

0 Comments

Error when modifying existing Purchase order Delivery schedules – “Line number x is outside range of delivery schedule and cannot be used.” 

2 min read

I’ve recently come across a couple of customers that were having issues modifying previously created Purchase order Delivery schedules.  This typically happens if we have at least 2 items on a purchase order, both of which contain a delivery schedule.  If needing to add a line to one of these existing Delivery schedules, we are seeing an…Read more

0 Comments

Introducing Purchase inquiries in AX 2012 R2, CU6 

3 min read

With the release of the Cumulative update 6 (CU6) for Microsoft Dynamics AX 2012 R2 on June 26th we introduced an optional extension on the Purchase order process, the Purchase inquiry. The Purchase inquiry can be thought of as simply an additional optional Document status step on the purchase order which now contains the following…Read more

0 Comments