in AX 2009 i need some help as follows
1- IF i have Excel File contains 1000 Item , and i need to import it to AX 2009 how can i do this ? by the way all mandatory/Required fields in AX is filled up in the excel file for every item
2- If i have 2000 vendors , now i create a new PO when i enter the Vendor account it show me up the lookup for all vendors , and i have to scroll down to find the required vendor , from my view this doesnt make sense because it is so hard for entering data , Is there other way to access the vendor insted of this way , for example is there no a lookup window to write a part ofthe vendor name to get the similar names then i can choose from?
3- the main Currency for a company account is Kuwiati Dinar which need 3 places after the decimal not 2 like USD $ and the most currencies, so how i can setup this to be able enter 3 digits after the decimal in ALL amount fields over the whole application formsin this company account ?