Let’s say that we want to email purchase orders with customized body and two additional attachments, which are arbitrary documents stored on file system, SharePoint or database. Instead of attaching documents with static content, we can also attach related reports, for example Purchase order product […]
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Email purchase order to specific vendor contacts
Let’s say that we want to email purchase order to a vendor primary contact or to all vendor contacts which have a specific contact purpose assigned. First we have to create a Contact information purpose. Navigate to Company/Organization administration/Setup/Global address book and open the Address […]
Print purchase orders in different file formats for different vendors
Let’s say that we want to print Purchase orders as PDF files, and for specific vendors we want to print Purchase orders as Word documents. We have an opportunity to specify a particular vendor or group of vendors for which we want to have purchase […]
How to add or change a parameter in Dynamics AX SSRS report
To add an additional parameter in SSRS report or to change the name or type of an existing one, the following steps should be taken: 1. Add parameter in the report data contract. 2. Change and compile contract and data provider. 3. Perform incremental CIL. […]