(RUS) Manage purchase requisitions and orders

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The topics in this section provide information about how to manage purchase requisitions and orders.

(RUS) Allocate charges according to weight and volume of goods

(RUS) Post purchase orders

(RUS) About storno transactions in receipt orders

(RUS) Allocate charges to other item invoices to include allocations to an item cost price

(RUS) Allocate miscellaneous charges to redraw debt to third parties

(RUS) Allocate miscellaneous charges to write off costs

(RUS) Enter the deviation quantity in a purchase order