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Procurement and Sourcing in Microsoft Dynamics AX

Last Modified Friday, December 5, 2014
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​In Procurement and Sourcing, you create purchasing policies to control the purchasing process. You identify suppliers, onboard suppliers as new vendors, maintain vendor information, create agreements with your vendors, order items and services, maintain purchase orders, and confirm receipt of products. After vendor transactions are processed through Accounts Payable, you can also analyze spending and vendor performance.

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Procurement and Sourcing

http://mbsauthor.partners.extranet.microsoft.com/sites/CSAX/northamerica/Pages/Procurement.aspx
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AX 2012
GP0|#2bc9d168-6cd0-4587-a8e1-c337b0283d52;L0|#02bc9d168-6cd0-4587-a8e1-c337b0283d52|Procurement and Sourcing;GTSet|#11ba51b0-aba4-44ec-910a-aa518bd035fc