(PM) Select product receipt (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. Double-click a purchase order. On the Action Pane, on the Invoice tab, in the Generate group, click Invoice. On the Action Pane, on the Vendor invoice tab, in the Actions group, click Retrieve product receipts.
Use this form to select product receipts to create purchase order invoices for.
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:
Select product receipt - Purchase order (form).Fields
Field |
Description |
|---|---|
CW quantity |
The quantity of the item in catch weight units. |
CW remaining quantity |
The quantity, in catch weight units, that remains to be received before the purchase order line can be considered completed. |
CW unit |
The unit of measure that is used with the catch weight quantity. |
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