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

Updated: August 30, 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 list page, select the purchase order. On the Action Pane, click the Manage tab, and then click View purchase order versions.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. On the list page, select the purchase order. On the Action Pane, click the Manage tab, and then click View purchase order versions.

Use this form to view the different versions of a purchase order. A new version is created when you confirm or reconfirm a purchase order, or when you approve or reapprove a purchase order.

The following table provides 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 versions (form)

Field

Description

CW quantity

The quantity that is ordered in catch weight units for the item.


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

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