Maintain purchase orders that are created from purchase requisitions

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The following topics provide information about how to consolidate approved purchase requisitions, manually generate a purchase order from an approved purchase requisition, process the purchase order that you created, and view purchase order and vendor invoice journal information that was created from a selected purchase requisition.

Key tasks: Consolidate purchase requisitions

View purchase order and purchase invoice journal information for purchase requisitions

Create purchase orders manually from purchase requisitions

View or modify purchase requisition information on a purchase order