(LVA) Purchase order details (modified form) [AX 2012]

Updated: September 10, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order. Or, on the Action Pane, click New > Purchase order.

Use this form to create and modify purchase orders.


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)



Transportation details

Open the Transportation details form, where you can view or update information about the transportation of items or materials.

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