(PM) Purchase requisition - Copy lines (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 requisitions > All purchase requisitions. Select the purchase requisition. On the Action Pane, on the Purchase requisition tab, in the Copy group, click Copy lines.
Use this form to create purchase order lines by copying lines from other purchase orders or from previously updated purchase orders, product receipts, or invoices.
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.
Fields
Field |
Description |
|---|---|
CW quantity |
The catch weight quantity for the item specified in the selected requisition. |
CW unit |
The catch weight unit of measure for the item. |
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