Release from purchase or sales agreement (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Common > Purchase orders > All purchase orders. On the All purchase orders list page, open a purchase order. In the Purchase order form, on the Purchase order lines FastTab, select a purchase order line, click Update line, and then Create link.
–or–
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the All purchase orders list page, open a purchase order. In the Purchase order form, on the Purchase order lines FastTab, select a purchase order line, click Update line, and then click Create link.
–or–
Click Sales and marketing > Common > Sales orders > All sales orders. On the All sales orders list page, open a sales order. In the Sales order form, on the Sales order lines FastTab, select a sales order line, click Update line, and then click Create link.
Use this form to link the selected lines on the purchase order or sales order to a purchase agreement or sales agreement. When a link is established, the terms specified by the commitments for the purchase agreement or sales agreement are applied to the lines on the purchase order or sales order.
Note
This is a read-only form. For more information about the fields in this form, see Purchase agreements (form) or Sales agreements (form).
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).