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....
To continue with the previous scenario, when you process the intercompany purchase order, the sales order in company USMF creates an intercompany purchase order in company DEMF. Then, it creates a basic internal intercompany order chain.Intercompany reservations...
After the batch job has finished running, the newly imported invoices are listed on theE-Documentspage, together with their basic detail information. To view more details, open a specific e-document. If there were no errors or issues in the e-document, theRecordfield maps the document number...
추가 리소스 학습 모듈 Do you need to create purchase documents like blanket orders, orders, and invoices? This module provides basic information that you should know to create these purchase documents in Business Central.
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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 R2The Purchase cube for Microsoft Dynamics AX is used to report on purchase transactions. This article provides details about the cube....
Make sure that Kind of activity in the factures for which the operation code needs to be changed is set to Basic.Print a purchase bookOn the Purchase books journal page, select the purchase books journal line, and then select Print > Purchase book. In the Purchase book to Microsoft Office...
MSDeployOutput MSDeployStatus MSDeployStatusOutput MSDeployStatusProperties MSDeployStatusPropertiesOutput NameIdentifier NameIdentifierCollectionOutput NameIdentifierOutput NameValuePair NameValuePairOutput NetworkFeatures NetworkFeaturesOutput NetworkFeaturesProperties NetworkFeaturesPropertiesOutput NetworkTraceOu...