(PM) Purchase order confirmations (form)
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 > Inquiries > Journals > Purchase order confirmations.
Use this form to display all purchase order confirmations. A journal transaction is generated when you post the purchase order.
Navigating the form
The following table provides descriptions for the controls in this form.
Note
The information is specific to Process manufacturing production and logistics.
Fields
Field |
Description |
|---|---|
CW quantity |
The quantity of the item that is ordered in catch weight units. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).