Select the procurement category in which manual purchase order processing or demand consolidation applies. When you select ...

Dynamics AX 2009

Select the procurement category in which manual purchase order processing or demand consolidation applies. When you select a procurement category, any subcategories that are defined for the category are also selected. Approved requisitions that contain this category or any of its subcategories are held for manual processing. The purchase requisition line is eligible for demand consolidation if the category is selected on the Demand consolidation tab.

Select the price or date field to use to calculate the formula, select an operator symbol, and then enter the value to use ... Select the primary document and any related documents for the new template. You can also specify whether to publish and collect ... Select the printing direction for the aging period definition. This selection determines the order in which the columns appear ... Select the priority that determines how invoice lines will be settled. The following options are available: None (the invoice ... Select the procurement category in which manual purchase order processing or demand consolidation applies. When you select ... Select the product category that is replenished by the kanban rule. The options are as follows: Product (the kanban rule ... Select the product to compare. You can select products to be compared in the BOM version 1, BOM version 2, BOM version 3, ... Select the profile for the users imported from Active Directory. The profile defines the Role Center, amongst other default ... Select the program identifier, such as None, Corporate income tax (RC), Import/Export (RM), Payroll deductions (RP), GST/HST, ...