Purchase Order Process

Purchase Order Process

1. Open AX >> Go to Procurement and sourcing >> Purchase Order >> All Purchase Order
2. Click on (New) Purchase Order at the new section in Action pane.
3. Fill/Select the vendor account and rest of  the fields are auto filled >> Click ok.
4. Then you will see the purchase order form and line items in it.
5. Fill the required fields and required number of lines in the Purchase order lines section.
6. After having added the line click on the Submit Button and type a comment and click approve.
7. Now come back to the Purchase Order list page (page where all purchase order exists) and refresh the page, you will see the created purchase order.