(PM) Purchase order totals (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 > All purchase orders. Select the purchase order. On the Action Pane, on the Purchase order tab, in the View group, click Totals.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Select the purchase order. On the Action Pane, on the Purchase order tab, in the View group, click Totals.

Use this form to view the various totals for the selected purchase order. This form displays sums for volume data with regard to Quantity, Weight, and Volume. It displays discounts with regard to Cash discount, Line discount, and Total discount. It also displays taxes, charges which is the total of the invoice and the line charges, and invoice totals before and after taxes.

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 order totals (form)

Field

Description

CW quantity

The quantity of the catch weight for the item that is specified in the selected purchase order. The value that is displayed is based on the selection in the Update field.


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

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