(PM) Purchase posting (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. Select the purchase order. On the Action Pane, on the Receive tab, in the Generate group, click Receipts list.
Use this form to view the receipts list for the selected purchase order.
Navigating the form
The following tables provide descriptions for the controls in this form.
Note
The information is specific to Process manufacturing production and logistics.
For more information about the features and controls in this form, see:
Purchase posting (form)Buttons
Button |
Description |
|---|---|
Inventory |
On the Lines tab, select Inventory > Reset shelf life dates to open the Reset shelf life date form. This form lets you reset dates for managing shelf life inventory for related inventory batches. |
Fields
Field |
Description |
|---|---|
CW update |
When Receive now is used as the Quantity parameter, this field shows the value in the CW receive now field on the purchase order. This field contains the back order for the purchase line in the catch weight unit based on the update parameter selected. |
CW deliver remainder |
The back order in the inventory catch weight unit that remains on the line if the line is updated with the quantity that was entered in the Remaining quantity field. The field value is the value in the CW deliver remainder field, multiplied by the unit conversion factor that you define in the Unit conversions form. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).