About planned purchase order lead times

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can set up purchase lead times on a vendor, a vendor trade agreement, an item's coverage settings, or an item. During master scheduling, Microsoft Dynamics AX searches for the purchase lead time according to the following priority:

  1. The Item coverage form > Lead time tab. If the Purchase check box is selected, the Purchase time field is used.

  2. The Site specific order settings form > Purchase order > tab > Purchase lead time field.

  3. The Default order settings form > Purchase order > tab > Purchase lead time field.

A purchase lead time that is found by using this method can be overridden if a vendor is found based on trade agreements. Then the lead time from the trade agreement is used. This applies in these conditions:

  • No vendor is assigned to the item.

  • The Find trade agreements check box is selected on the Master planning parameters form > Planned orders tab.

See also

Item coverage (form)