(SAU) Enter a contract number for a subcontractor in a purchase order [AX 2012]

Updated: November 23, 2010

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

Use the Purchase orders form to enter contract numbers for company vendors that are also subcontractors. You can add a contract number to an existing purchase order or while creating a purchase order.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Create a purchase order. For more information, see Create a purchase order.

  3. On the Action Pane click Header view, and then click the Zakat FastTab.

  4. In the Contract number field, select a contract number.

    NoteNote

    The Contract number field is available only if the Subcontractor check box is selected in the Vendors form for the Vendor account

  5. Close the form to save your changes.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Double-click a purchase order to open the Purchase order form.

  3. On the Action Pane click Header view, and then click the Zakat FastTab.

  4. In the Contract number field, select a contract number.

  5. Close the form to save your changes.


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

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