I shared the automatic creation of Purchase Order in AX 2012 in my previous post Purchase Order Creation based on Purchase Requisition – AX 2012 – Automatic. This post I will explain how to manually creates a Purchase Order based on approved Purchase Requisition.
The approved Purchase Requisitions are stored in Release approved purchase requisition form, click Purchase Order New.
Run the batch job to create the Purchase Order “Batch purchase order generation”
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