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Microsoft Dynamics AX (Archived)

How to use EDI for sending PO to vendors and receive purchase invoice from vendors in ax 2012 R3 CU8

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Posted on by 434

Dear All,

I have to use EDI for sending PO from AX in ax 2012 r3 cu8 using AIF and also

I have to use EDI in recieving vendor Invoice in ax 2012 r3 cu8 using AIF.

Please help me in completing this task.

Thanks

Regards,

Rajeev Tiwari

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  • Martin Dráb Profile Picture
    237,965 Most Valuable Professional on at

    Please note that sharing e-mail address in public forums is not recommended. It will be quickly picked up by spam bots.

    And if anybody has an answer for you, he or she should post it here, not to your e-mail. That everybody will see the discussion is the purpose of discussion forums.

  • rajeev tiwari Profile Picture
    434 on at

    Thanks Martin ,

    I edited my post , I am actually stucked and I somehow need answer at the earliest , do you have any idea about this.

    Thanks alot

  • Martin Dráb Profile Picture
    237,965 Most Valuable Professional on at

    "Using Electronic Data Interchange" can mean various things. You have to first find out what you want to achieve.

    There are so many variables that I don't see it worth discussing until you give us more information.

  • rajeev tiwari Profile Picture
    434 on at

    HI,

    Let me explain you first objective i want to achieve:

    First I will create purchase order in Ax 2012 R3 CU8.

    Now When I will confirm Purchase order in Ax 2012 R3 CU8 , After confirmation , Purchase order should be extracted from AX 2012 R3 CU8 and it should be sent to vendor

    using EDI through AIF .

    Please let me know how to achieve this.

  • Martin Dráb Profile Picture
    237,965 Most Valuable Professional on at

    And which part is the problem?

    If you say that you want to use EDI through AIF, I assume that you first let AIF to create an XML file and then you convert it to whatever EDI format the other side expects, correct?

    So where are you stuck? If you have problem with AIF, forget EDI and explain the problem with AIF. If you have a problem with the transformation, forget both EDI and AIF and explain the problem with transformation. If you have some other problem... you know the pattern already.

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