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Hi,
Currently, we do not issue purchase orders to vendors that prefer Credit Card as the payment method for the following reasons.
Is there a way in AX2012 to buy direct materials on a Credit Card and process a payment against a PO that has not been received?
Thanks Jon L.
Why just don't you try to use a revolut or any different virtual card to make the payment to purchase your inventory? It's easier!
I totally understand your frustration with not being able to use your credit card to purchase inventory. It can be such a hassle when you're ready to make a purchase and then find out that the payment method you want to use isn't accepted.
We use a company Visa card. I understand we can set the payment method to CC, but the issue seems to be AP not understanding how to process a payment with no receipt journal to match it against.
What payment method did you use to purchase inventory? None of the mine cards are accepted.
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