(IND) Create purchase order (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Purchase order tab, in the New group, click Purchase order.
Poznámka
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides a description for the controls in this form.
Field
Field |
Description |
---|---|
Import order |
Select this check box to identify the order as an import order. |
See also
(IND) Purchase orders (modified form)
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