(JPN) Purchase order (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order or double-click a purchase order to open the Purchase order form.
–or–
Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order or double-click a purchase order to open the Purchase order form.
注意
For more information about this form, see the following topic:
Task that uses this form
(JPN) Mark purchase invoices for consolidation and calculate due dates
Navigating the form
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Field
Field |
Description |
|---|---|
Target of consolidation |
Select this check box if the invoice for a purchase order will be consolidated in future. 备注 This field is available only if you select the Consolidated invoice for vendor check box in the Accounts payable parameters form, and if the Consolidation day field in the Vendors form is not set to zero. |
See also
(JPN) About consolidating invoices
(JPN) Set up the terms of payment and the cutoff day for a vendor
(JPN) Set up a consolidated invoice for a vendor
(JPN) Accounts payable parameters (modified form)
(JPN) Postings (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).