Purchase agreement confirmations (form) [AX 2012]

Updated: October 12, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts payable > Common > Purchase orders > Purchase agreements. Select the purchase agreement. On the Action Pane, on the Purchase agreement tab, in the Related information group, click Purchase agreement confirmations.

–or–

Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. Select the purchase agreement. On the Action Pane, on the Purchase agreement tab, in the Related information group, click Purchase agreement confirmations.

Use this form to view information about, and track the history of, purchase agreement confirmations. You can view a list of the different versions of the purchase agreement in the left section of the form. The right section of the form contains information about the vendor, line details from the purchase agreement, and the terms of the purchase agreement.

NoteNote

This is a read-only form. For more information about the fields in this form, see Purchase agreements (form).


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

Community Additions

Show: