Purchase release order lines (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 > Purchase agreements. On the list page, on the Action Pane, click the Purchase agreement tab, and then click Release order lines.

-or-

Click Accounts payable > Common > Purchase orders > Purchase agreements. Double-click a purchase agreement. In the Purchase agreement lines grid, click Related information, and then click Release order lines.

–or–

Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. On the list page, on the Action Pane, click the Purchase agreement tab, and then click Release order lines.

–or–

Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. Double-click a purchase agreement. In the Purchase agreement lines grid, click Related information, and then click Release order lines.

Use this form to view purchase order lines that were released from a purchase agreement. You can also use this form to view details about the purchased products.

It is not possible to change information found on this form. For more information about the fields, functions, and buttons of this form, see Purchase order (form).

Task that uses this form

View purchase or sales release order lines

See also

About purchase agreements

Purchase agreements (form)

Create a purchase release order

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).