Hi Guys, this is my first blog post and I have started with the Procurement section. In this blog you will be going through a complete cycle of the Vendor catalog import process in Microsoft Dynamics AX.
Creating and maintaining procurement catalogs that company employees can use when they order items or services for internal use is one of the major tasks in Procurement and Sourcing. This can be done in several ways.
- Vendor catalog data can be added to the product master manually;
- The catalog can be hosted externally or
- It can be imported from a Catalog Maintenance Request (CMR) file.
We will be looking into the CMR file import process in AX 2012.