We would like to know the best way to process service oriented purchases/invoices in AX 2009. This is essentially two way matching where a purchase order is used to order services that often do not produce precise line item dollars. Currently we are doing a three way matching for our services (non-inventory item controlled) as well as our material purchases (inventory item controlled) for which a purchase receipt is processed. This is, of course, very good for our material purchases but very tedious for our service purchases.
What is a good streamlined procedure to use for the purchase of services in AX 2009?