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Setting up the purchase order process [AX 2012]

Updated: May 2, 2011

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

The topics in this section provide information about the process that the user must follow in order to set up and configure purchase orders.

Configuring business forms for purchasing

Organizing an intercompany setup

Configuring charges for procurement

Set up purchase or sales agreement functionality

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

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