Purchase release order lines (form) [AX 2012]

Updated: February 22, 2011

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).

NoteNote

If you open the form from the Action Pane, all purchase order lines for the selected purchase agreement will be displayed. If you open the form via Related information in the Purchase agreement lines section, only the purchase order lines that were released from the selected line will be displayed.


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

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