Delivery schedule - Purchase order (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Click New or double-click a purchase order to open it. In the Purchase order lines list, add a new line, or click an order line, and then click Purchase order line > Delivery schedule.
Use this form to create delivery schedules for purchase order lines.
Tasks that use this form
Create purchase delivery schedules
Update quantity on purchase orders and sales orders
Delete delivery schedules and delivery lines
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Lower Pane
Tab |
Description |
|---|---|
Charges conversion |
Allocate charges to the delivery lines. |
Fields
Field |
Description |
|---|---|
Item number |
The unique number of the ordered item that has a delivery schedule attached to it. |
Procurement category |
The associated category from the procurement category hierarchy. |
Total quantity |
The total quantity of goods handled in this delivery schedule. |
Remaining quantity |
The difference between the total quantity and the aggregated quantity of the delivery lines entered. |
Line number |
The identification of the line within the purchase order. |
Quantity |
The delivery line quantity. Indicates how much will be delivered with each delivery line. |
Delivery date |
The requested delivery date. |
Confirmed |
The confirmed delivery date. |
Copy gross amounts |
Copy the charges to all lines. |
Allocate to delivery lines |
Divide the charge and copy the divided charge to each of the lines. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).