(RUS) Enter the deviation quantity in a purchase order

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Nota

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

1. Click Accounts payable > Common > Purchase orders > All purchase orders.

2. Press CTRL+N to create a new purchase order.

3. Click the Quantity tab in the lower pane.

4. In the Deviation field, enter the deviation in the quantity of the inventory item.

See also

(RUS) Purchase orders (modified form)