Policies in Microsoft Dynamics AX 2012 | Procurement, Purchasing, Signing Limits, Vendor Invoice & Travel/Expense

Overview

This course provides hands‑on, scenario‑based training for Policies in Microsoft Dynamics AX 2012. You’ll learn how procurement, purchasing, signing limits, vendor invoice, audit control, and travel & expense policies are configured and enforced across AX 2012.

What You Will Learn

• Procurement policies

• Purchasing policies

• Signing limits

• Vendor invoice policies

• Audit control policies

• Travel & expense policies

• Public‑sector compliance configuration

Course Overview

This module includes hands‑on demonstrations of:

• Procurement policy setup

• Purchasing policy configuration

• Signing limit rules

• Vendor invoice policy setup

• Audit control configuration

• Travel & expense policy setup

Outcome

By the end of this course, you’ll be able to confidently configure procurement, purchasing, signing limits, vendor invoice, audit control, and travel & expense policies in AX 2012.