Wednesday, January 27, 2016
Automatic Purchase Order Creation based on Purchase Requisition in AX 7
Depending on how your organization is set up, you can create purchase requisitions for products that your organization uses. A purchase requisition is an internal document that authorizes the purchasing department to buy items or services.
After a purchase requisition is approved, it can be used to create the purchase order. Purchase orders are the external documents that the purchasing department submits to vendors.
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