March 24th, 2013 by Mohamed Aamer

The Purchase Order could be generated based on Approved Purchase Requisition whether automatically or based on running a specific periodic function.

It is a wide company parameter, to identify which scenario will be applied. Under Accounts Payable->Setup-> Parameters->Purchase Requisition tab

Auto-create purchase order (All, No, or General).

 

 

 

 

 

If the option  selected is All, whenever the Purchase Requisition is approved the Purchase Order will be automatically created.

 

user Group Dynamics Arabia

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Posted in Microsoft Dynamics, MS Dynamics AX | Comments Off on Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic
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