(PM) Purchase agreements (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 > Purchase agreements. Double-click a purchase agreement. To create a new purchase agreement, on the Action Pane, on the Purchase agreement tab, in the New group, click Purchase agreement.

–or–

Click Accounts payable > Common > Purchase orders > Purchase agreements. Double-click the purchase agreement. To create a new purchase agreement, on the Action Pane, on the Purchase agreement tab, in the New group, click Purchase agreement.

Use this form to create, modify, delete, and follow up on purchase agreements. You can also create release orders for purchase agreements in the Purchase agreements 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 agreements (form)

Field

Description

Catch weight quantity

The quantity of the catch weight item that is expected to be released from the purchase agreement line.

CW unit

The unit of measure of the catch weight.


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