March 24th, 2013 by Mohamed Aamer

In the previous post Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic I walked through the Purchase Requisition parameter to create the Purchase Order. In this post I will share with you the manual creation of Approved Purchase Requisition.

All approved Purchase Requisitions and need to be converted to Purchase Order are stored in Release Approved Purchase Requisitions Details. Identify vendor ID and create the Purchase Order.

 

 

 

 

 

 

User Group Dynamics Arabia

 

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