(BRA) Purchase requisitions - lines (modified form) [AX 2012]

Updated: January 24, 2013

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

Click Procurement and sourcing > Common > Purchase requisitions > Purchase requisitions prepared by me. On the Purchase requisitions prepared by me list page, double-click a purchase requisition, or create a purchase requisition. For more information about how to create a purchase requisition, see (BRA) Create a purchase requisition.

In the Purchase requisitions form, on the Purchase requisition lines FastTab, select a purchase requisition line, or click Add line or Add items to add a line item. Click Details.

Use this form to modify the details for the selected purchase requisition line item, enter address and project data, respond to questionnaires, and enter financial and inventory dimensions.

You can specify the fiscal information for a purchase requisition line, such as the Código Fiscal de Operações e Prestações (CFOP) and service code.


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 requisitions - lines (form)



Fiscal information

Enter the fiscal information for the selected purchase requisition line.




Select the CFOP code for the transaction. The CFOP code or list of CFOP codes that is available depends on the order type, operation type, delivery location of the fiscal establishment, and location of the vendor.


This field is available only when the vendor is specified on the purchase requisition line.

CFPS code

Select the fiscal operation code for services.


The CFPS code field is available if you select the Enable CFPS code check box in the Brazilian parameters form.

Service code

Enter the fiscal classification code that is applied for services.

Taxation origin

The taxation origin for the item.

Fiscal classification code

The default fiscal classification code for the selected item.

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