Three following options for the purchase type of the purchase order: It is important to distinguish these transactions with regard to inventory valuation and ledger posting. Physical transactions (packing slips, product receipts).Inventory transactions include two different types (steps): Mobile device transactions – In advanced warehouse management.Item arrival journal – A journal in inventory.Registration form – In purchase order lines.Is an optional step before product receipt (if Registration requirements checkbox is selected in the item model group). Inventory registration – Unlike the receipts list, inventory registration updates the on hand inventory. Receipts list – If the warehouse requires a list of purchased items for information purposes and for preparing the item arrival you can print a receipts list. Purchase order management in Microsoft Dynamics AXĪppart from entering the order manually, there are the following options to generate the order automatically:
