(CZE) Purchase orders (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. To open an existing purchase order, double-click the purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, click Purchase order.
–or–
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. To open an existing purchase order, double-click the purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, click Purchase order.
Use this form to create and modify purchase orders. Purchase orders are used to create, maintain, and inquire about orders. The purchase order details that are covered include information about how to work with delivery schedules, delivery addresses, statuses, and distributions.
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:
Navigating the form
Invoice action
Action button |
Description |
|---|---|
Advance invoice |
Open the Create advance invoice form, where you can create an advance invoice from the purchase order. In the Create advance invoice form, you can enter the percentage of the invoice amount that should be paid in advance. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).