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[Web Creator] [LMSOFT]
Vendor and Purchase Add-ons for Microsoft Dynamics AX
  
Transform your business day
Copyright @ 2011 Transform Solutions
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Transform Solutions has brought our expertise as certified Dynamics AX specialists and our industry experience into each of our focussed Add-ons.

The following Add-ons are part of our focus series add-ons for Microsoft Dynamics AX.
  • Import Costing & Shipment focus
    Our Import Costing and Shipment Management add-on allows users to manage the importation of inventory and all associated payment/allocation of invoices and costs.
  • Vendor Remittance Advice
    Our Vendor Remittance Advice add-on allows for a more controlled process for release of remittance advices to your supplier. This add-on will assist with the Vendor payment processes to allow remittance advices to be printed or emailed to vendors once the payments are processed and for control to be implemented around the vendor remittance email process.
  • Trade Prices Management
    Our Trade Price Management add-on allows users to create, copy and manage prices for Item Price Trade Agreements for purchase and sales.
  • Recipient Created Tax Invoice (RCTI)
    Our Recipient Created Tax Invoice add-on creates RCTI for Vendor Invoice Journal.
  • GRNI focus
    Our Goods Received Not Invoiced (GRNI) add-on is a simple report that will allow easy reconciliation of the GRNI accounts.
These add-ons are available in Microsoft Dynamics AX2012, AX2009, AX 4.0
Quick Links
Add-on Links