(POL) Purchase order (modified form)
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.
Note
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:
Button
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. |
Fields
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).