Purchase Order in Ax 2012
Here I am going to explain normal Purchase order posting in MS Dynamics AX 2012. when compared to earlier version of AX there are much changes in AX 2012 with respect to UI design and navigation as well. Process is explained below with screenshots. Navigate to Procurement and Sourcing OR Accounts payable module —> Common –> Purchase order—>All Purchase order details—> Click Purchase order icon in the Action pane, Purchase order tab, New group. A new Create Purchase order form is opened—> Select Vendor account and fill relevant information in applicable fields—> Click OK as shown in below screenshot. Now Purchase order header is created. Purchase order form as two icons in action pane called Header view and Line view in Purchase order tab, in Show group as shown in below screenshot. Here we cannot see both Header and Lines, but we can see only one at a time. Now select Lines view and select Item in Purch...

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