Use this procedure to create a purchase requisition to request items or services for yourself, on behalf of other people, or for other legal entities or operating units. Overview of a purchase requisition workflow Create a purchase requisition Work with a requisition purpose in Microsoft Dynamics AX 2012 R2Ĭlick these links to find more information about the concepts that are discussed in this topic. Submit a purchase requisition to workflow Perform a budget check for a purchase requisition line View and modify purchase requisition linesĭistribute an amount on a purchase requisition line Submit the purchase requisition for review and approval. Perform budget-checking on the purchase requisition if your organization uses budget-checking. Suggest a vendor to order an item or service from.ĭistribute an amount on a purchase requisition line to multiple financial accounts and dimensions. Request items or services on behalf of someone else, or for a legal entity or operating unit other than the one in which you hold a primary position. You can also request items and services that are not listed in a catalog. Request items and services from an internal catalog. When using purchase requisitions, you can do the following: This topic has been updated to include information about features that were added or changed in the following hotfix for Microsoft Dynamics AX 2012 R3 Cumulative Update 8: KB3047235
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