(IND) Create purchase order (modified form) [AX 2012]

Updated: October 4, 2012

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

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides a description for the controls in this form.

Field

Description

Import order

Select this check box to identify the order as an import order.


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

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