Purchase Order Creation based on Purchase Requisition – AX 2009 – Automatic

The Purchase Order could be generated based on Approved Purchase Requisition whether automatically or based on running a specific periodic function. It is a wide company parameter, to identify which scenario will be applied. Under Accounts Payable->Setup-> Parameters->Purchase Requisition tab Auto-create purchase order (All, No, or General).           If the option  selected [...]...(read more)