Home 
  
  
 Change View 
  
  
 Print 
  
(POL) Post purchase orders

The following topics provide information about posting purchase orders.

(POL) Create a credit correction for packing slips in Accounts payable

(POL) Create a credit correction for packing slip ledger postings during purchase invoice posting

(POL) Generate a purchase packing slip report

Send commentsabout this topic to Microsoft Dynamics AX Content Publishing Team.

Build date: 2009-06-18 [16:15]


  • English-to-Russian translation