This Blog will guide the sequence of event triggering while working on Form’s and Table in Dynamics AX. Images from the Original blog of Afnan Zarif.
My two cents and basic understanding of Terminologies Used in Account Payable module (Procure to Pay Module). For Just an Overview general cycle for Procure to Pay is : PR -> RFQ -> PO -> GRN -> Invoice -> Payment Product receipt (GRN) Product receipt is the physical reception of products in the company warehouse. … Continue reading Account Payable