Copy from lines (form)

  • Article

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 > Requests for quotations > All requests for quotations. Open the request for quotation that you want to copy from. On the Request for quotation lines FastTab, click Details. On the Action Pane, click Copy from lines.

Use this form to create a new request for quotation (RFQ) by copying lines from other RFQs. To create a new RFQ by copying all the lines in another RFQ, use the Copy from all form.

Note

This topic was not updated for eProcurement in Microsoft Dynamics AX 2012 R3.

For more information, see Create a request for quotation.

Task that uses this form

Create a request for quotation

Create a request for quotation from a purchase requisition

The following tables provide descriptions for the controls in this form.

Button

Button

Description

Dimensions display

Open the Dimensions display form, where you can select the inventory dimensions to appear as columns in the Copy from lines form.

Fields

Field

Description

Copy

Select a copy method from these options:

  • Item – Copy only the item number.

  • Item+Quantity – Copy the item number and quantity.

  • Item+Quantity+Price – Copy the item number, quantity, and price.

Procurement category

The name of the procurement category, if applicable, for a category item.

Item number

The item identification.

Configuration

Select the check box to specify the characteristics of an item.

Size

Select the check box to specify the size of an item.

Color

Select the check box to specify the color of an item.

Site

Select the check box to specify the site where you want to receive the items.

The site specified here is automatically copied from the RFQ line unless you have made the site mandatory for the ordered item in the Items form default settings.

Warehouse

Select the check box to specify the warehouse where the item will be stored if purchased.

Batch number

Select the check box to specify the item batch number.

Location

Select the check box to specify the location in the warehouse.

Pallet ID

Select the check box to specify the unique identification for the pallet.

Serial number

Select the check box to specify the item serial number.

Quantity

Enter the quantity of the item on the RFQ to copy from.

Unit

Select the unit of measure in which an item is purchased.

Net amount

Enter the price of the item after deducting discounts and adding charges, if any.

Case ID

The identification of the RFQ to copy from.

Highest status

The highest status of the RFQ line.

Lowest status

The lowest status of the RFQ line.

Product name

The name of the product.

See also

New request for quotation (form)

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