Microsoft Dynamics AX 2012

Microsoft Dynamics AX 2012

Modules Integration

Procurement And
Account Payable Fixed Assets
Sourcing

Human Resource
Inventory And
General Ledger and Payroll
Warehouse

Sales And Marketing Account Receivable Cash Management

 Procure To Pay Process

Procurement And Sourcing Modules

Purchase Release PR Purchase

Requisition Receipt Invoice PO
To PO Order

Account Payable Modules

Invoice Payment
Manual AP Invoice
 Order To Cash Process

Sales And Marketing Modules

Sales Order Sales Order

Pick Release Packing Slip Invoice SO
Confirmation

Account Receivable Modules

Invoice Payment
Manual AR Invoice AR
 Budgeting Module Process

Budgeting Modules

Budget Register Entry

Original Budget Control Over Budget
Transfer Statistics Permission
Revision
 Inventory and Warehouse Process
Procurement And Sourcing
Inventory And Warehouse Modules Sales And Marketing Modules
Modules

Movement

Pick Release
Transfer

Receipt
Adjustment

Counting
Packing Slip

Recalculation
Cash and Bank Management Module Process

Cash and Bank Management Modules

Bank
Bank Account
Reconciliation
 Fixed Asset Process
Procurement And Sourcing Modules

Release PR
Purchase Purchase Receipt Invoice PO
Asset To PO
Requisition Order Asset Asset Asset
Asset

Fixed Asset Modules

Master
Disposal Manual
Asset Detail
Sale/ Scrap Fixed Assets Addition
and
Asset Asset
Adjustment
 General Ledger Module Process

General Ledger Module Modules

Setting :
main Account
Financial
Journal Currency Financial
Dimension Periodic
(Reverse Revaluation Statement
Fiscal Calendar Journal
Journal)
Exchange
Currency