(IND) View purchase or sales release orders

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

You can view all purchase or sales release order lines for a purchase or sales agreement, or you can view only order lines that have been released from a specific purchase or sales agreement line.

View all release order lines for a purchase or sales agreement

  1. Click Accounts payable > Common > Purchase orders > Purchase agreements.

    –or–

    Click Procurement and sourcing > Common > Purchase orders > Purchase agreements.

    –or–

    Click Sales and marketing > Common > Sales orders > Sales agreements.

  2. Select a purchase or sales agreement.

  3. On the Action Pane, click Release order lines. This opens the Purchase order lines form or the Order lines form, depending on where you open the form from. You can use this form to view all release order lines for the selected purchase or sales agreement.

View order lines released from a purchase or sales agreement line

  1. Click Accounts payable > Common > Purchase orders > Purchase agreements.

    –or–

    Click Procurement and sourcing > Common > Purchase orders > Purchase agreements.

    –or–

    Click Sales and marketing > Common > Sales orders > Sales agreements.

  2. Double-click a purchase or sales agreement in the list to open the Purchase agreements form or the Sales agreements form.

  3. In the Purchase agreement lines grid or the Sales agreement lines grid, select a purchase or sales agreement line.

  4. On the toolbar, click Related information, and then click Release order lines. This opens the Purchase order lines form or the Order lines form, depending on where you open the form from. You can use this form to view the release order lines for the selected purchase or sales agreement line.

  5. Click the Tax information tab to view relevant tax information.

    备注

    The Tax information tab is available if check boxes in the Apply India taxes field group in the General ledger parameters form are selected.

See also

采购发放订单行 (窗体)

销售下达订单行 (窗体)

关于采购协议

关于销售协议

创建采购下达单