(PM) Retrieve purchase orders (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, click Invoice > Vendor invoice, and then click Retrieve purchase orders.
–or–
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, click Invoice, and then click Retrieve purchase orders.
–or–
Click Accounts payable > Periodic > Maintain vendor invoices. On the Action Pane, click Invoice. Enter the header details for the invoice. On the Action Pane, click Edit, and then click Retrieve purchase orders.
–or–
Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order or click Purchase order on the Action Pane. On the Action Pane, on the Invoice tab, click Invoice or Pro forma invoice, and then click Retrieve purchase orders.
Use this form to select the open purchase orders and purchase order lines to invoice together.
Note
If Prepayment is selected in the Vendor invoice form, only purchase orders that have an available prepayment amount are listed. For more information, see Vendor invoice (form).
Navigating the form
The following table provides descriptions for the controls in this form.
Warning
The information is specific to Process manufacturing production and logistics.
For more information about the features and controls in this form, see:
Retrieve purchase orders (form).Fields
Field |
Description |
|---|---|
CW pending invoice |
The sum of the catch weight quantity of the item that is displayed on invoices that have the status of Pending. |
CW received |
The quantity of catch weight items that are registered in inventory. |
CW unit |
The unit of measure that is used with the catch weight quantity. |
CW receive now |
The quantity of catch weight items that are received. |
CW invoiced |
The quantity of catch weight items that is invoiced. |
CW invoice remainder |
The quantity of catch weight items that is registered in inventory but not invoiced. |
CW deliver remainder |
The quantity of catch weight items that are not yet registered in inventory. |
CW registered |
The quantity of catch weight items that are registered. |
CW arrived |
The quantity of catch weight items that have been registered as arrived at the inbound dock, but that have not been stocked. |
CW ordered |
The quantity of catch weight items that are ordered. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).