You create a new purchase order and add a line that has a product, quantity, and unit price.
You need to send the purchase order to the vendor.
What should you generate?
A.
A receipts list
B.
A product receipt
C.
A pro forma receipts list
D.
A confirmation
Explanation:
Confirm the receipt of products [AX 2012]
When you order a product such as a new office desk, and the purchase is then confirmed, a product receipt that has not yet been confirmed becomes available on
the Unconfirmed product receipts page on Enterprise Portal for Microsoft Dynamics AX. The product receipt indicates the expected date of delivery of the ordered
product. When the product arrives, you must confirm the receipt of the product. You need to do this to indicate that you accept the delivery. You do this on the
Unconfirmed product receipts page.
1. Click Procurement on the top link bar, and then click Unconfirmed product receipts on the Quick Launch.
2. Select the product receipt that you want to confirm. On the Action Pane, on the Confirmation of product receipt tab, in the Update group, click Receive.
3. Approve or change the received quantity, and then click the Close line check box if you want to close the purchase order line.
4. Click Save and close to save the changes, if any, and return to the Unconfirmed product receipts page. The product receipt that you have just confirmed is no
longer visible in the list.