(POL) Purchases for SAD (form) [AX 2012]

Updated: October 18, 2012

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

Click Accounts payable > Common > SAD > SAD documents. Select a Single Administrative Document (SAD), or click New to create a SAD. Then click Purchases.

Use this form to assign purchase orders to SADs. Purchase orders that have not been posted can be assigned to a SAD.

The following table provides descriptions for the controls in this form.

Field

Description

Purchase order

Select a purchase order that has not been posted.

Vendor account

The vendor account that is associated with the purchase order.

Invoice account

The vendor invoice number of the purchase order.

Purchase type

The purchase type. A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types.

Status

The status of the purchase order.

Currency

The currency of the purchase order. The currency of the purchase order and the currency of the SAD must be the same.

Item number

The product that is recorded on the purchase order line.

Quantity

The quantity of the product on the purchase order line.

Position

The line number of the SAD.

Invoice

The identifier of the SAD purchase invoice.


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

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