If you are a procurement team you might have different policies on what purchase requisitions get converted to purchase orders automatically and which ones you might want to review and release manually. This video is a quick walk through the setup of the policy.
This video was recorded with AX2012 R3 but the same concepts apply to any release of AX2012
Hi Lachlan… i have a problem maybe you can help me please.
when i manually generate purchase order if they have different date required in the purchase requisition line’s , ax creates many purchase orders instead of only one. my purchase requsition have the same product only change required date….
It happened to you?
i dont want use consolidate option because It means adding more 3-step to the process