(PM) Purchase agreements (list page)
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 > Purchase agreements.
–or–
Click Accounts payable > Common > Purchase orders > Purchase agreements.
Use this form to create, modify, delete, and follow up on purchase agreements. You can also create release orders for purchase agreements in the Purchase agreements form.
Navigating the form
The following table provides 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 agreements (form)Fields
Field |
Description |
|---|---|
CW quantity |
The quantity of catch weight items for the purchase agreement order. |
CW unit |
The catch weight unit of measure. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).