(IND) Purchase release order lines (modified form) [AX 2012]

Updated: August 9, 2012

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

Click Accounts payable > Common > Purchase orders > Purchase agreements. On the list page, on the Action Pane, click the Purchase agreement tab, and then click Release order lines.

–or–

Click Accounts payable > Common > Purchase orders > Purchase agreements. Double-click a purchase agreement. In the Purchase agreement lines grid, click Related information, and then click Release order lines.

–or–

Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. On the list page, on the Action Pane, click the Purchase agreement tab, and then click Release order lines.

–or–

Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. Double-click a purchase agreement. In the Purchase agreement lines grid, click Related information, and then click Release order lines.

Use this form to view purchase order lines that were released from a purchase agreement. You can also use this form to view details about the purchased products.

The fields, tabs, buttons, and functions of this form are a subset of the Purchase order form. However, you can only view information. For more information about the fields, tabs, buttons, and functions of the current form, see Purchase order (form).

NoteNote

If you open the form from the Action Pane, all purchase order lines for the selected purchase agreement are displayed. If you open the form from the Purchase agreement lines grid, only the purchase order lines that were released from the selected line are displayed.

To view tax information on the Tax information tab, select the check boxes under the Apply India taxes group in the Sales tax area on the General ledger parameters form.


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

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