(POL) Procurement and sourcing parameters (modified form) [AX 2012]

Updated: October 16, 2012

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

Click Procurement and sourcing > Setup > Procurement and sourcing parameters.

Use this form to set up default values for procurement and sourcing. By setting default values, you can automate some of the data entry that is required when documents are created for procurement activities. Most default values can be overridden at transaction time.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Procurement and sourcing parameters (form)

Field

Description

Independent delivery note numbering

Select this check box to use separate numbering for delivery documents for each warehouse.

Calculation of line disc

Select the method to use to calculate the discount for the unit price on an invoice line:

  • from line value – The discount is calculated according to the standard process.

  • from unit price – The discount is calculated according to Polish standards.

NoteNote

The discount is calculated for the unit price of an invoice line and not for a line amount. The discounted unit price must be rounded off before the line amount is calculated. The option that you select in this form is selected by default in the Accounts receivable parameters form.


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

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