Setting up the purchase order process

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

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