(RUS) Purchase orders (modified form)

项目
10/19/2018

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

Click Accounts payable > Common > Purchase orders > All purchase orders. To open an existing purchase order, double-click the purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, click Purchase order.

–or–

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. To open an existing purchase order, double-click the purchase order. To create a purchase order, on the Action Pane, on the Purchase order tab, click Purchase order.

Use this form to create and modify purchase orders. Purchase orders are used to create, maintain, and inquire about orders. The purchase order details that are covered include how to work with delivery schedules, delivery addresses, statuses, and distributions.

备注

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

采购订单（窗体）

Navigating the form

General action

Action button	Description
Postings	View the most recent updates to confirmations, receipt lists, product receipts, invoices, invoices for payments, and factures for the purchase order.

Purchase action

Action button	Description
Generate	Open a menu that contains the following items: Invoice for payment – Open the Posting invoice for payment form, where you can generate and print an invoice for payment details for a purchase order. Pro forma invoice for payment – Open the Posting invoice for payment form, where you can create a pro forma invoice for payment of the purchase order.

Generate

Open a menu that contains the following items:

Invoice for payment – Open the Posting invoice for payment form, where you can generate and print an invoice for payment details for a purchase order.
Pro forma invoice for payment – Open the Posting invoice for payment form, where you can create a pro forma invoice for payment of the purchase order.

Line details

This tab is displayed only in the line view of the form.

Tab	Field	Description
Product	Inventory profile	Select the inventory profile. 备注 This field is available only for item-based order lines.
	Owner	Select the owner of the inventory item. 备注 This field is available only for item-based order lines.
	GTD number	Enter the customs cargo declaration number (GTD) for the item. 备注 This field is available only for item-based order lines.
Price and discount	Date of price	Select the date on which the price for the item is determined in the trade agreement for bailment.
Foreign trade	GTD number	Enter the customs cargo declaration number for the item. 备注 This field is available only for category-based order lines.
	Country of origin	Select the country/region of origin for the delivery. 备注 This field is available only for category-based order lines.
Fixed assets	FA inventory number	Enter the fixed asset number.
	Posted	Select this check box if the purchase order has been posted.

Purchase order header