Using AX for a number of years now for Sales Ledger, Purchase Ledger and General Ledger
Want to start using Purchase Orders to get more control of the manual system
Our menus show all the options for creating, matching goods in and invoices so I presume we are able to do it
All PO's will be non inventory items
When I go to create a PO it lets me type all info in but will not let me save it
I have noticed that a purchase order number isn't displayed & it is in a field which cannot be amended
Are we missing some setup for next purchase order number or something similar ??
Assistance on how to set this up would be appreciated
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