Accounts Payable Enhancements in AX 2012 R3 Public Sector | Confirming POs, 1099 Reporting, RFQs & Vendor Management

Sneak peek inside!

Sneak peek inside!

• Title: Course xxxx

Course Length: 00 Hours 47 Minutes 56 Seconds
The paid version of this course contains videos on the following topics: 

Overview

This course provides hands‑on, scenario‑based training for Accounts Payable Enhancements in Microsoft Dynamics AX 2012 R3 Public Sector. You’ll learn how to configure confirming POs, manage unplanned purchase orders, enhance purchase agreements, manage subcontractors, process 1099 tax statements, manage RFQs, enter vendor replies, and integrate AP with project accounting and grant management.

What You Will Learn

• Multi‑bank vendor payments

• Unplanned purchase orders

• Confirming purchase orders

• Purchase agreement enhancements

• Subcontractor management

• Certificates, direct invoicing & activities

• 1099 reporting (G, S, MISC, DIV, INT)

• Purchase requisition management

• Planned purchase orders

• Purchase order management

• RFQs & vendor replies

• Project accounting (T&M)

• Grant management

Course Overview

This module includes hands‑on demonstrations of:

• Confirming PO setup

• Unplanned PO processing

• Purchase agreement enhancements

• Subcontractor workflows

• 1099 tax statement processing

• RFQ creation & vendor reply entry

• Project accounting integration

Outcome

By the end of this course, you’ll be able to confidently configure AP enhancements, manage confirming POs, process 1099s, manage RFQs, and integrate AP with project accounting in AX 2012 R3 Public Sector.