(PM) Purchase order (form) [AX 2012]

Updated: November 8, 2012

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. On the Action Pane, on the Purchase order tab, in the New group, click Purchase order. Alternatively, double-click a purchase order to open the Purchase order form.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Purchase order tab, in the New group, click Purchase order. Alternatively, double-click a purchase order to open the Purchase order form.

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

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Purchase order (form)

Button

Description

Inventory

Select one of the following options:

  • Reset shelf life dates — Open the Reset shelf life date form to reset dates associated with managing shelf life inventory for related inventory batches.

  • Multi-dimension on-hand — Open the Multi dimension on–hand form to view on-hand inventory for items that are set up for containerized packaging.

  • Consolidated on-hand — Open the Consolidated on-hand form to view consolidated on-hand inventory for bulk items and for packed products.

Update line

Select Reset vendor batch details to view or update vendor batch details for an approved vendor.

Field

Description

CW quantity

The catch weight quantity for the item specified in the selected purchase order.

CW unit

The catch weight unit of measure in which the item is purchased.

CW receive now

The quantity in catch weight units for which you want to post the purchase. This is the quantity that is proposed when you use the Receive now quantity parameter to post the purchase. The value is calculated from the value in the Receive now field multiplied by a conversion factor. Define the conversion factor in the Unit conversion dialog box.

Attribute-based pricing ID

The attribute-based pricing identifier (ID) for a formula that was used to determine the adjusted unit price from the purchase trade agreement.

Adjusted unit price

The calculated unit price based on the attribute-based pricing and the actual potency received.

Adjusted net amount

The net amount for the line that is based on the adjusted unite price.


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

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