Attached agreement (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 > Common > Purchase orders > All purchase orders. Double-click a purchase order to open the Purchase order form. In the Purchase order lines grid, select a purchase order line. On the toolbar, click Update line, and then click Attached.
–or–
Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order to open the Sales order form. In the Sales order lines grid, select a sales order line. On the toolbar, click Update line, and then click Attached.
Use this form to view the purchase or sales agreement commitment that the current purchase or sales line is based on. If you open the form from the Purchase order form, the associated purchase agreement line is displayed. If you open the form from the Sales order form, the associated sales agreement line is displayed.
The form displays information about the product, procurement or sales category, price and discount, upper and lower release limit, order quantity or amount, and product and storage dimensions.
Note
This is a read-only form. For more information about the fields in this form, see Purchase agreements (form) or Sales agreements (form).
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).