PurchaseOrder Creation Process in Microsoft Dynamics Ax 2012

PurchaseOrder Creation Process:

They are 4 Major Process Steps involved in the Creation Of Purchase Order:
1. Confirmation/PurchOrder.
2. Receipt List
3. Packing Slip/Product Receipt
4. Invoice.

1. Confirmation : Class's , Tables and Reports That are related to Confirmation process are following:

               Tables  : VendPurchOrderJour , VendPurchOrderTrans.

               Class's : PurchFormLetter_PurchOrder.

2. ReceiptList  : Class's , Tables and Reports That are related to ReceiptList process are following:

            Tables  : VendReceiptListJour , VendReceiptListTrans.

            Class's : PurchFormLetter_ReceiptList.

3. PackingSlip/Product Receipt : Class's , Tables and Reports That are related to PackingSlip process are following:

            Tables  : VendPackingSlipJour , VendPackingSlipTrans.

            Class's : PurchFormLetter_PackingSlip.

4. Invoive : Class's , Tables and Reports That are related to Invoice process are following:

     Tables  : VendInvoiceJour , VendInvoiceTrans.

     Class's : PurchFormLetter_Invoice.

FORMS : PurchTable,PurchEditLines