(RUS) Enter the deviation quantity in a purchase order [AX 2012]

Updated: October 13, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Press CTRL+N to create a new purchase order.

  3. Click the Quantity tab in the lower pane.

  4. In the Deviation field, enter the deviation in the quantity of the inventory item.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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