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using a Credit Card for payment against a PO RRS feed

  • Question

  • We have recently implimented Microsoft Dynamics AX 2012. We have purchases that we put through the system as a PO and receive it as well as pay for it with a credit card; so it doesn't need to be invoiced. My question is how do I move it from received to paid when I'm not going to invoice for this purchase? I also need to make sure it does not show up on the accrued purchases report once we do get it paid.

    Thanks,

    Shonna

    Friday, November 22, 2013 6:38 PM

All replies

  • Hi,

    Which production do you use? FCS, FEP2010 or SCEP2012?

    Best Regards

    Quan Gu

    Monday, November 25, 2013 6:29 AM