(IND) Manage purchase orders
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about tasks that are related to managing purchase orders.
(IND) Create a purchase order and post charges
(IND) Enter VAT in purchase orders
(IND) Create import purchase orders
(IND) Calculate VAT for various purchase types
(IND) View charges for purchase orders
(IND) Split purchase documents
(IND) Allocate charges to purchase order lines
(IND) Create an import order and apply the AA incentive scheme to the import order
(IND) Verify the import details for an import purchase order
(IND) Merge Advance authorization (AA) licenses
(IND) View information about Advance Authorization (AA) transactions
(IND) Create EXIM authorization schemes on the basis of annual consumption
(IND) Record the approval details for a DFIA or AA license
(IND) Enter the authorization approval details for DFIA
(IND) Verify posted tax information for approved AA and DFIA authorizations
(IND) Verify the authorization details for an AA or DFIA incentive scheme license
(IND) Extend the authorization period for a DFIA license
(IND) Create an export order for the DFIA incentive scheme
(IND) Record the purchase of a DFIA or AA license
(IND) Record the sale of a DFIA license
(IND) Post an import order and verify the AA incentive scheme tax and balance tax
(IND) View the VAT deferment schedule installment for a purchase order