(EEUR) Purchase orders (modified form)

  • Article

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

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Double-click a purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, in the New group, click Purchase order.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, in the New group, click 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:

Purchase order (form)

Task that uses this form

(EEUR) Create and post vendor invoices with advance holder details

Fields

Field

Description

List code

Select the list code to use with the European Union (EU) sales list, from the following options:

  • Not included – No list code on the invoice.

  • EU trade – Direct delivery of goods from a seller to a person registered for value-added tax (VAT) within the European Union.

  • Production on toll – Taxes on goods that are produced within the European Union.

  • Triangular/EU trade – Trade of goods from the seller to the buyer through an intermediary or direct delivery from the seller to the buyer, within the European Union.

  • Triangular/Prod. on toll – Trade of goods from the seller to the buyer through an intermediary, or taxation on production of goods within the European Union.

Advance holder

Select the identifying code of the advance holder.

See also

(EEUR) Advance holders (form)

(EEUR) Terms of payment (modified form)

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