Hi Folks,
I am new to Axapta dev environment. Please suggest me where to start, what to do for the following requirement
- We have a supplier that has so many accounts in our AX 2012 System(Vendors)
- When PO is created in our system(For given list of vendor accounts) and confirmed I need to send that PO to our supplier using either Webservice or FTP(XML files).
Can someone suggest me where to start and what are all the things that need to be done in-order to accomplish the task?
Can I use AIF for this purpose if yes, how?
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