(JPN) Postings (modified form)

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

Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order or double-click a purchase order to open the Purchase order form. On the Action Pane, click General > Postings.

–or–

Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order or double-click a purchase order to open the Purchase order form. On the Action Pane, click General > Postings.

Use this form to view the most recent consolidated invoice details.

Note

For more information about this form, see the following topic:

Postings (form)

Task that uses this form

(JPN) Mark purchase invoices for consolidation and calculate due dates

Navigating the form

Fields

Field	Description
Consolidation ID	The most recently consolidated invoice identification number.
Date	The most recent date for the purchase order.

See also

(JPN) About consolidating invoices

(JPN) Set up the terms of payment and the cutoff day for a vendor

(JPN) Set up a consolidated invoice for a vendor

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