View or modify your vendor orders [AX 2012]

Updated: April 12, 2011

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

You can use the All purchase orders page to view all your purchase orders. You can also use the View purchase order page to view the details of specific purchase orders. If you want to modify a purchase order, you can use the Edit purchase order page to modify details such as the delivery information and line information.

To view purchase orders that have been confirmed, see View your purchase order confirmations.

  1. Click Purchase orders on the Quick Launch. On the All purchase orders page, you can view a list of purchase orders from your company.

  2. Select an order and then on the Action Pane, on the Purchase order tab, in the Maintain group, click View. On the View purchase order page, you can view the details of the selected order. This includes the items that were ordered.

  3. On the Lines FastTab, you can click the Details icon for each line to view the details of the selected line.

  1. Click Purchase orders on the Quick Launch.

  2. Select the purchase order to modify and on the Action Pane, on the Purchase order tab, in the Maintain group, click Edit.

  3. Make any necessary changes to the purchase order and delivery information.

  4. Make any changes to the line information and then click the Update icon for each line.

  5. Click Save and close to save the changes you have made.


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

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