(POL) Purchases for SAD (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > SAD > SAD documents. Select a Single Administrative Document (SAD), or click New to create a SAD. Then click Purchases.
Use this form to assign purchase orders to SADs. Purchase orders that have not been posted can be assigned to a SAD.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Purchase order |
Select a purchase order that has not been posted. |
Vendor account |
The vendor account that is associated with the purchase order. |
Invoice account |
The vendor invoice number of the purchase order. |
Purchase type |
The purchase type. A purchase order can have one of the following types: Journal, Purchase order, or Returned order. For more information, see About purchase order types. |
Status |
The status of the purchase order. |
Currency |
The currency of the purchase order. The currency of the purchase order and the currency of the SAD must be the same. |
Item number |
The product that is recorded on the purchase order line. |
Quantity |
The quantity of the product on the purchase order line. |
Position |
The line number of the SAD. |
Invoice |
The identifier of the SAD purchase invoice. |
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