Hi All,
I have a question about Accounts Payable module at MS Dynamics AX. The question is:
How can I find the exact time and date when the purchasing specialist press the buttons Posting--->Purchase Order which sends the order to the supplier. We will make a report which will measure the performance of purchasing department according to the time arrivals between accepted RFQ and purchase order creation. The average values will determine how much time a purchasing specialist spend time for a purchase requisition?