Dynamics Community Forum Thread Details

"Purchase Order" Transaction Origin Type

We are in the process of upgrading from Dynamics AX 2012 R3 to D365 Finance and Operations.

We use the standard cost model for all of our parts.

In AX 2012, when you create a purchase order for a non-inventory "Service" item on a project from the Item Requirements page, upon invoicing the purchase order, you will see two different posted transactions on the project.

1) A transaction for $0 cost and the appropriate sales amount posted as an "Item Requirement" transaction origin type.

2) A transaction for the invoiced amount from the purchase order and $0 sales amount posted as a "Purchase Order" transaction origin type.

However in D365 Finance and Operations, we noticed that only one transaction is posted for both the cost and the sales price as an "Item Requirement" transaction origin type.

We noticed that the "Purchase Order" transaction still exists in F and O but does not seem to be used anywhere.

My question is, are the "Purchase Order" transactions used within Finance and Operations at all? Or is it simply included for legacy data?

Thanks!

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