(RUS) Enter the deviation quantity in a purchase order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Purchase orders > All purchase orders.
Press CTRL+N to create a new purchase order.
Click the Quantity tab in the lower pane.
In the Deviation field, enter the deviation in the quantity of the inventory item.