(PM) Update remaining purchase quantity (form) [AX 2012]

Updated: October 17, 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. Select the purchase order. On the Action Pane, on the Receive tab, in the Generate group, click Receipts list.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select the purchase order. On the Action Pane, on the Receive tab, in the Generate group, click Receipts list.

Use this form to modify the remaining catch weight quantity for the purchase order line.

The following table provides descriptions for the controls in this form.

NoteNote

The information is specific to Process manufacturing production and logistics.

Field

Description

CW deliver remainder

Enter the new backorder quantity in catch weight units. This quantity is the number of catch weight inventory units not yet physically received. The quantity is calculated from the value in the Deliver remainder field, multiplied by a conversion factor that has been set up in the Unit conversions form.


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