AX2012 Purchase Order Workflow Training Video

I recently came across the following very helpful video from Microsoft’s information source website relating to the “Approval Process for Purchase Orders”

It provides a nice overview of the capabilities of the Purchase Order approval process in Microsoft Dynamics AX 2012 for both line level and header level approval. The narrator takes you through the Purchase order state model and explains details behind each status that the Purchase order goes through and what actions are available to users at each point.

Mention is made of the various budget and encumbrance controls available to users as well as the versioning system for Purchase Orders.

You can view it at Microsoft’s information source website by with this link or by clicking on Library, Microsoft Dynamics AX2012, Search for “Approval Process for Purchase Orders.