(BRA) Create a purchase requisition
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to create a purchase requisition.
You can specify a site for the item that you create the purchase requisition line for. You can select Código Fiscal de Operações e Prestações (CFOP) codes based on the fiscal establishment of the site, transaction type, vendor primary address, and delivery address that are specified for the purchase requisition line. You can also specify the fiscal information for the purchase requisition line.
Click Procurement and sourcing > Common > Purchase requisitions > Purchase requisitions prepared by me.
Create a purchase requisition. For more information, see 关键任务：创建和提交新的采购申请.
On the Purchase requisition lines FastTab, click Details.
On the Inventory dimensions FastTab, in the Site field, select a site for the item that is selected on the purchase requisition line.
On the Fiscal information FastTab, in the CFOP field, select the CFOP code for the purchase requisition line.
In the CFPS code field, select the fiscal operation of services (CFPS) code for the purchase requisition line.
In the Service code field, enter the fiscal classification code that is applied to services.
In the Fiscal classification code field, specify the fiscal classification code for the purchase requisition line.
After you update the fiscal information for the purchase requisitions lines, you can submit the purchase requisition for review and approval.