(LVA) Purchase order details (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order. Or, on the Action Pane, click New > Purchase order.
Use this form to create and modify purchase orders.
Poznámka
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Button
Button |
Description |
|---|---|
Transportation details |
Open the Transportation details form, where you can view or update information about the transportation of items or materials. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).