Not submitted purchase orders

If you are working with purchase orders and workflow then you might want to review the not submitted purchase orders list page. This could be handy to check what orders have been entered but not submitted. A user for example might miss the submit button so you could make a practice of having someone in procurement check the status of these un-submitted purchased orders.

Here is a quick overview

AX2012 R3 CU9

Cheers

Lachlan

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s