(PM) Purchase requisition - Copy lines (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 requisitions > All purchase requisitions. Select the purchase requisition. On the Action Pane, on the Purchase requisition tab, in the Copy group, click Copy lines.

Use this form to create purchase order lines by copying lines from other purchase orders or from previously updated purchase orders, product receipts, or invoices.

The following tables provide descriptions for the controls in this form.

NoteNote

The information is specific to Process manufacturing production and logistics.

Field

Description

CW quantity

The catch weight quantity for the item specified in the selected requisition.

CW unit

The catch weight unit of measure for the item.


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