Hi Friends,
i can'confirm the purchase order when joining fixed assets,Can any one help me
Hi Friends,
i can'confirm the purchase order when joining fixed assets,Can any one help me
Hello, community, I had the same problem a couple of days ago and I was able to solve it by unchecking the "Stopped" checkbox. It can be found in the Line view > Line details > General tab > Stopped
This nailed the problem for me and I was able to confirm the PO. Best check it out.
Cheers!
Hi Ahmed,
I wonder if you can create and confirm any PO even one that does not have a fixed asset assigned?
Do you see the same issue if you try to replicate the process in a different demo or test environment?
Best regards,
Ludwig
Hi Ahmed,
The link you shared, it also mentioned as i suggested earlier, Fixed Asset ID will be created automatically after you post GRN/Product receipt.
The first step is to confirm Purchase Order(without selecting fixed asset ID)and 2nd step is to post product receipt.
Can you please share with me new screen print of your PO screen. What is the current status. Is the confirm button disabled or do you receive any error msg. When you hit confirm.
Did you tried the same action from different user or admin account?
Hello Junaid,
Unfortunately not yet, I have followed the steps in this link :dynaxbyahsan.wordpress.com/.../
but I can't confirm the purchase order and I remain blocked
Hi Ahmed,
Is your issue resolved or do you need further information/help from community?
Hi bbg,
If you cannot confirm the PO then you might lack sufficient user rights.
Alternatively, the PO type might be set to journal.
Can you check those two things?
Best regards,
Ludwig
Please click on "New Fixed Asset" checkbox and then select Fixed Asset group and Confrim the Purchase Order. No need to select Fixed Asset number while buying new Asset.
I dont have AX 2012 environment but i took the screen print from D365 Finance and Operation.
Hi Junaid ,
ok I select the Fixed Assets Group and i select new fixed asset but i can't confirme the the purchase order .
Then don't select Asset Number on Line details, just select Fixed Assets Group and once you will post Product receipt/PO Invoice, system will generate new Fixed Asset ID automatically and acquired that Asset as well.
I want to buy new asset on purchase order .
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