create a purchase order from vendor ax 2012

On the Action Pane, click Post > Post to post the vendor invoice and generate the import fiscal document. In the Vendor invoice form, on the Foreign trade FastTab, in the Import declaration number field, select the identification number of the import declaration document. Nationalization date – Enter the date when the ownership of the imported item is transferred to the company in the Brazilian market.ĭraw back number – Enter the identification number of the draw back operation. Port – Select the identification code of the port where the imported item is received.ĭI type – Select the import declaration type. Process Internet purchase orders and requests for packaging components/pallets etc. On the Action Pane, click Post > Post to post the vendor invoice and generate the import fiscal document.In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: When you import a service, it is not mandatory to specify the import declaration number.ĭate – Enter the date when the import declaration is issued by the customs authority. Issue purchase orders for supply requests, materials, etc.

Organising and reporting of Reward and Recognition (internal staff. Diary Management (organising meetings, travel etc.) -Business Credit Card Purchase (balancing and reconciling on a weekly basis) -Balancing General Accounts on a daily basis. Purchase order status report in SSRS (report which displayed the status of all POs at different stages, very informative report which included all the factors required from creation of PO and posting and payment of an invoice). In the Vendor invoice form, on the Foreign trade FastTab, in the Import declaration number field, select the identification number of the import declaration document. Administration Assistant (Secondment Role) Jun 2008 - Oct 20085 months. Retrieve purchase order form (optimized form of retrieving open PO at invoice form).

In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: When you import a service, it is not mandatory to specify the import declaration number.ĭate – Enter the date when the import declaration is issued by the customs authority.

Create a purchase order from vendor ax 2012