(FRA) Purchase agreement tree (form) (Public sector)
Applies To: Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Purchase orders > Purchase agreements. Select a purchase agreement. In the Action Pane, in the Related information group, click Agreement tree.
-Or-
Click Accounts payable > Common > Purchase orders > Purchase agreements. Select a purchase agreement. In the Action Pane, in the Related information group, click Agreement tree.
Use this form to see the relationships between parent and child purchase agreements. Child purchase agreements are used as tranches or lots of parent purchase agreements.
注意
This form is available only if all three of the following conditions are met:
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The Public Sector configuration key is selected.
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The French regulatory configuration subkey is selected.
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The Use French public sector accounting rules check box in the Budget parameters form is selected.
In versions of Microsoft Dynamics AX 2012 prior to cumulative update 7, only the Public Sector configuration key must be selected, but the primary address of the legal entity must be in France.
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Purchase agreement |
The purchase agreement number. |
Document title |
The title of the purchase agreement. |
Effective date |
The first date on which the purchase agreement is valid. |
Expiration date |
The last date on which the purchase agreement is valid. |
Vendor account |
The account number of the vendor specified on the header of the purchase agreement. |
Vendor name |
The name of the vendor specified on the header of the purchase agreement. |
See also
(FRA) Key tasks: Administer purchase agreements (Public sector)