(PM) Backorder lines-Purchase orders (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 > Backorder purchase lines details.
Use this form to view backorder purchase lines, follow up on missing deliveries, and view expected delivery dates.
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.
For more information about the features and controls in this form, see:
Backorder purchase lines (form).Fields
Field |
Description |
|---|---|
Display zero CW quantities |
Select this check box to show both catch weight items and non-catch-weight items. If you do not select this check box, only catch weight items are shown. |
CW quantity |
The catch weight quantity for the item that is specified in the selected backorder line. |
CW deliver remainder |
The number of catch weight units that are purchased, but not yet received. This value is used as the default value when the packing slip is updated. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).