(JPN) Purchase order (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.

–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.

Caution noteCaution

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

Purchase order (form)

Field

Description

Target of consolidation

Select this check box if the invoice for a purchase order will be consolidated in future.

NoteNote

This field is available only if you select the Consolidated invoice for vendor check box in the Accounts payable parameters form, and if the Consolidation day field in the Vendors form is not set to zero.


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

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