Confirmation of product receipt policies (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 > Setup > Policies > Confirmation of product receipt policies.
Use this form to create, modify, and view confirmation of product receipt policies that are defined for your organization. Confirmation of product receipt policies are business rules that you define to help control in which legal entities and procurement categories, and for which vendor accounts employees can perform confirmation of product receipts in Enterprise Portal for Microsoft Dynamics AX.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Legal entity code |
Select the legal entity code that you want your policy rule to apply to.
|
Legal entities |
Select the legal entity that you want your policy rule to apply to. You can only do this if you selected Table in the Legal entity code field. |
Category code |
Select the procurement category code that you want your policy rule to apply to.
|
Category |
Select the procurement category from the procurement category hierarchy. You can only do this if you selected Table in the Category code field. |
Vendor code |
Select the vendor code that you want your policy rule to apply to.
|
Vendor account |
Select the vendor that you want your policy rule to apply to. You can only do this if you selected Table in the Vendor code field. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).