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

Tags: , ,
Posted in Microsoft Dynamics, MS Dynamics AX | Comments Off on Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic
Comments are closed.