Accounts payable --> All purchas eorders --> select one purchase order in status "Approved" -->click "Cofirmation" -->Cliclk Ok on "Confirmpurchae order" Form
Category: Purchase Order confirmation
D365FO – AX 2012: Confirm Purchase Order in X++
Purpose: The purpose of this document is to illustrate how we can confirm purchase orders in X++ using PurchParmTable table and PurchFormLetter class. Business requirement: Ability to confirm purchase order automatically. As of now Standard AX offers manual purchase order confirmation by clicking Procurement and sourcing > Common > Purchase orders > All purchase orders > Purchase > Generate > Confirm. Assumptions: The purchase order … Continue reading D365FO – AX 2012: Confirm Purchase Order in X++
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