Skip to main content

Finalization of Purchase order if PO is not in invoiced status Ax 2012

Image
By

You can use following steps for Finalization of PO .

Check the Status of the Purchase Order(PO) of Purchase Order is with approval status Confirmed & PO status ‘Invoiced’ than you can finalized directly but if its not invoiced then you can use below steps.

You need to do change request for workflow Click on ‘Request Change’.
Then Cancel the ‘Deliver Remainder’ for all the items in the Purchase Order.
Then Submit the Purchase Order for Workflow approval.
Then Make the Purchase Order ‘Approved’
Then Confirm the Purchase Order.

After above step now you can Finalize the Purchase Order.
Labels:

Popular posts from this blog

How to set up parent project in project accounting in ax 2012

By
create simple project and then go to the project hierarchy fast tab and there you must define sub-project ID format "-#" and then your sub-project will be enabled. For resource assigning in Project first you need to configure the HR module, in that you need to maintain the calendar for those employees and then you need to define the cost of that particular employee (for expense) and for Revenue you need to define the sales price of that particular employee. In the project accounting module you need to mention the calendar in scheduling fast tab and then you need to define WBS, in WBS activity you can be able to assign resources.
Read more

ERD Account Payable and Account Receivable in ax 2012

By
Read more