(POL) Purchase order (modified form) [AX 2012]

Updated: October 17, 2012

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

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order, or double-click a purchase order.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order, or double-click a purchase order.

Use this form to create and modify purchase orders.

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:

Purchase order (form)

Button

Description

Ext. inventory delivery note

Open the Ext. inventory delivery note form, where you can print the external inventory delivery notes associated with the purchase order.

Field

Description

VAT report date code

The VAT report date code that is assigned to the vendor record. Tax is included in the appropriate VAT register based on the selected date code.


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

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