(PM) Purchase order confirmations (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 > 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.

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 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).

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