Nelson Brothers IS Helpdesk

Open AX and navigate to the Accounts receivable module In the Periodic area, click “Register pre printed tickets”         This will open the ...

If you have already posted a packing slip, but need to re-print it, there is a slightly different method to do so. Find and select the Sales order who’s p...

Open AX and navigate to the Warehouse management module. In the Reports area, expand Drivers pay details and click “Drivers pay coupon report” Choose...

How to Create an Intracompany Sales/Purchase Order   Go to Accounts Receivable/All Sales Orders.  On the All Sales orders screen click the “Sales Order”...

How to Find a Sales Order From a Sales Invoice Journal Number Open AX and navigate to the Accounts receivable module In the Inquiries area, expand Journ...

How to Reassign a Fixed Asset’s Financial Dimensions in AX Open AX and navigate to the Fixed assets module. In the Common area, expand Fixed assets and ...

How to Add Drivers Pay to a Purchase Order   Open the Purchase Order then click on the Warehouse Management Tab then click Load Planning Workbench. ...

How to Replicate a PO With Multiple Copies If you want to replicate a Purchase Order with multiple copies, first create the Purchase Order you would like ...

    New Vendor Information Form Basic Information Company's the Vendor Will Supply (LLC, NBMS, NBI): Vendor Type (Organization or Person): ...