Plastica Creating a Purchase Order App User Guide
- June 13, 2024
- Plastica
Table of Contents
Plastica Creating a Purchase Order App User Guide
Creating a Purchase Order
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Go to Procurement and Sourcing > Common > Purchase orders > All Purchase Orders
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On the Navigation Ribbon Click on Purchase order under the New section
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Select the Supplier account
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Under the General section set the Delivery date, then click OK
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Under Purchase order lines populate the following
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Item Number
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Quantity
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Price (if different from current price in AX
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To add more lines press down arrow and repeat steps i to iii above
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If your order will be delivered on a container or pallet this should be indicated on the purchase order. To do this click on Header view on the Navigation Ribbon
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Scroll down to the Delivery section and populate the Mode of Delivery, there are Options such as PALLET, CONT-20FT and CONT-40FT
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On the Navigation Ribbon click on the Purchase tab
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Under the Generate section click on Confirm
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The purchase order is now confirmed, to print a copy under the Journals section click on Purchase order confirmations
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On the popup window select the confirmation you wish to print then click on Preview/Print
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Then select Original preview
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Your purchase order confirmation will be displayed on your screen
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To print click on File > Print > Print
