Share via

(RUS) Enter the deviation quantity in a purchase order

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Note

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.

See also

(RUS) Purchase orders (modified form)