(JPN) Postings (modified form) [AX 2012]

Updated: July 20, 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 to open the Purchase order form. On the Action Pane, click General > Postings.

–or–

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

Use this form to view the most recent consolidated invoice details.

NoteNote

For more information about this form, see the following topic:

Postings (form)

Field

Description

Consolidation ID

The most recently consolidated invoice identification number.

Date

The most recent date for the purchase order.


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

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