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Microsoft Dynamics AX forum

Pending vendor invoices creation thru X++ code

Posted on by Microsoft Employee

Hi  All,

   Need AX 2012  working code to create Pending vendor invoice creation for Purchase order. and post .

   Thanks in advance



  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Pending vendor invoices creation thru X++ code for AX 2012

    Hi Riyaz,

    Don't you have a workflow and matching process where you check first that the invoice quantities and amounts that are invoiced are correct?

    If you just post the invoices, how do you ensure that your vendors don't charge you more than they should?

    Best regards,


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