(PM) Purchase agreement confirmation history (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. Select the purchase agreement. On the Action Pane, on the Purchase agreement tab, in the Related information group, click Purchase agreement confirmations.

–or–

Click Accounts payable > Common > Purchase orders > Purchase agreements. Select the purchase agreement. On the Action Pane, on the Purchase agreement tab, in the Related information group, click Purchase agreement confirmations.

Use this form to view a list of purchase agreement confirmations.

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 agreement confirmations (form)

Field

Description

CW quantity

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

CW unit

The catch weight unit of measure.


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

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