(SAU) Enter a contract number for a subcontractor in a purchase order

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

Use the Purchase orders form to enter contract numbers for company vendors that are also subcontractors. You can add a contract number to an existing purchase order or while creating a purchase order.

Enter a contract number while creating a purchase order

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

2. Create a purchase order. For more information, see Create a purchase order.

3. On the Action Pane click Header view, and then click the Zakat FastTab.

4. In the Contract number field, select a contract number.

   Note

   The Contract number field is available only if the Subcontractor check box is selected in the Vendors form for the Vendor account

5. Close the form to save your changes.

Enter a contract number for an existing purchase order

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

2. Double-click a purchase order to open the Purchase order form.

3. On the Action Pane click Header view, and then click the Zakat FastTab.

4. In the Contract number field, select a contract number.

5. Close the form to save your changes.

See also

About purchase order types

(SAU) Set up Zakat information for a vendor and contract information for a subcontractor