hi, how to create import purchase order (foreign trade) and what are the setup needed
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hi, how to create import purchase order (foreign trade) and what are the setup needed
*This post is locked for comments
Hi Muzeebur,
Cannot see any parameters to enable for other legal entity from AOT.
If you have other question, the specific AX forum will be more appropriate because there are more experts there and I helped you move the problem to the AX forum: community.dynamics.com/.../33
if my legal entity is except india how to create PO for foreign vendors, is it required any setup
Thanks MATTGUO
According to the official document, this feature applies to AX R2 and above versions.
And your legal entity need to be India.
using AX, referred above link but i unable to find that 'import order' check box for foreign vendors while create PO
Hi Muzeebur,
Which specific software do you use(AX)?
Import PO is a localization feature and this link you can refer to in AX: docs.microsoft.com/.../ind-create-import-purchase-orders
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