Accounts Payable/Purchase Orders in Axapta 2009

Hi all!

I want to know the procedure in creation of Purchase orders i.e, how to create a purchase order and invoice the purchase order.

What is the procedure between creating a PO and invoice the particular PO?

What are the Purchase Lines used for?

We have to mention the Receive now/ Received in the Lines?

What the fields Invoice remainder, Pending invoice, Delivery remainder means?

Thank you all!!

Have a Good Day!!!


Probabiliy you must go through the User Manual for the Accounts Payable Daily Procedure.