Purchase order basic tasks
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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The topics in this section provide information about how to perform basic tasks when you work with purchase orders. The basic tasks covered include how to allocate charges to purchase orders, and how to create, change, and cancel purchase orders.
About settlement type for credit notes
About calculating multiline discount on purchase order lines
Create a purchase order from a sales order
Explode a BOM from a purchase order line
Create a letter of guarantee request for a purchase order
Set up payment schedules on orders
(AUT) Generate an Austrian sales tax report
(GBR) Create a purchase order that includes items subject to reverse charge VAT
(SAU) Enter a contract number for a subcontractor in a purchase order