Notes
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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 > Setup > Policies > Business justifications.
Use this form to define business justification reason codes and descriptions that can be used on purchase requisitions to justify the purchase request.
Set up business justification codes
The following table provides descriptions for the controls in this form.
Field |
Description |
|---|---|
Business justification |
Enter the business justification reason code that users can select from when entering a purchase requisition. |
Description |
Enter the description for the business justification code that appears on the purchase requisition header. |
Key tasks: Create and submit a purchase requisition
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).