(LTU) Purchase orders (modified form)

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

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

Use this form to create and modify purchase orders.

Nota

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:

Pedido de compra (formulario)

Navigating the form

The following table provides descriptions for the controls in this form.

Buttons

Button	Description
Transportation details	Open the Transportation details form, where you can view or update information about the transportation of the items or materials.

Fields

Field	Description
Statistical value	Enter the additional transaction cost for the Intrastat transaction.
United VAT invoice	Select this check box to indicate that the vendor invoices for this purchase order are included in a consolidated VAT report.
Invoice auto numbering	Select this check box to automatically assign a document number to invoices associated with the purchase order.
Packing slip auto numbering	Select this check box to automatically assign a document number to packing slips associated with the purchase order.

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