View a list of product receipts that are unconfirmed
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Unconfirmed product receipts page to view a list of product receipts that must subsequently be confirmed or rejected. For each ordered product on the receipts, you can view details such as the related purchase order, product name, delivery date, and quantity delivered.
Use the buttons found on the Action Pane on the Unconfirmed product receipts page, to complete the following:
Confirm the receipt of products.
Reject the receipt of products.
Change the delivery date of expected product receipts.
Export the list of product receipts to Microsoft Excel.
View attachments associated with each product receipt.
View item details.
View product receipts that are unconfirmed
Click Procurement on the top link bar, and then click Unconfirmed product receipts on the Quick Launch.
On the Unconfirmed product receipts page, you can view all your product receipts that are pending.
Click the link for each Purchase order or for each Item number to view details about the associated purchase order or item.
Receive or reject the pending receipts of products. For more information, see Confirm the receipt of products and Reject the receipt of ordered products.