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Tables which included in purchase order posting in MSD axapta

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These are Tables which included in purchase order posting in axapta. These are main table of purchase order posting. InventTrans is common table for all type of inventory related transactions.

PurchTable
PurchLine
PurchParmTable
PurchParmLine
InventTrans
VendInvoiceJour
VendInvoiceTrans
VendInvoicePurchLink
VendTrans
VendTransOpen
LedgerTrans
TaxTrans
TaxTrans_In
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Code to get Invoice settlement data for customer in ax 2012

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Cancel Deliver Remainder through X++ (Sales Order ) DAX

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Add Miscellaneous Charges to a Purchase Order in MSD Axapta

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Add Miscellaneous Charges to a Purchase Order To add miscellaneous charges to a purchase order, follow these steps: 1. Click Accounts payable > Purchase Order Details. 2. Select a purchase order and then click Posting > Invoice. 3. Enter or select an invoice. 4. Select which miscellaneous charges transactions to add, change, or delete: a. To add, change, or delete miscellaneous charges transactions for the invoice header, click Setup > Misc. charges on the Overview tab. b. To add, change, or delete miscellaneous charges transactions for an invoice line, click the Lines tab, and then click Misc. charges. c. To add, change, or delete miscellaneous charges for the invoice header for a summary invoice that is selected on the Overview tab, click the Purchases tab, and then click Setup > Misc. charges. 5. In the Misc. charges transactions form, enter the miscellaneous charge from the invoice that you received from your vendor. 6. If necessary, you can click ...
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