Purchase order invoice processing in Microsoft Dynamics AX RRS feed

  • Question

  • I am using Microsoft Dynamics AX at work and am having some problems with buyers putting purchase orders on the wrong vendors account.Does anyone know if it is possible to change the vendor number when processing the invoice ?

    for example if i receive an invoice from Vendor01 but the order is on the account of Vendor03 can i change the vendor to Vendor01 when processing the invoice?


    Tuesday, April 11, 2017 6:52 PM

All replies

  • You have asked in the wrong forum. This forum is for questions and discussions about the TechNet Wiki.

    Your best bet is probably to ask in the Dynamics AX Community forum here:


    Richard Mueller - MVP Enterprise Mobility (Identity and Access)

    Tuesday, April 11, 2017 7:56 PM