(PM) Open purchase order lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Inquiries > Purchase orders > Open purchase order lines.
Use this form to view the purchase order lines that have not been executed and that have open order status. Open order status means that the purchase order lines have not been received and invoiced.
Navigating the form
The following table provides descriptions for the controls in this form.
Note
The information is specific to Process manufacturing production and logistics.
Fields
Field |
Description |
|---|---|
CW deliver remainder |
The quantity in catch weight units that has not yet been received through a product receipt. |
CW quantity |
The quantity in catch weight units for the item. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).