View purchase order confirmations
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
You can use the Purchase order confirmations page to view a list of purchase orders that are confirmed. For information about how to view all orders which includes those that have not yet been confirmed, see View or modify purchase orders.
Click Procurement on the top link bar, and then click Purchase order confirmations on the Quick Launch.
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Click Procurement on the top link bar, and then click Purchase orders on the Quick Launch. On the Action Pane, on the Purchase tab, in the Journals group, click Purchase order confirmations.
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Click Procurement on the top link bar, and then click Vendors on the Quick Launch. On the Action Pane, on the Vendor tab, in the Maintain group, click View. On the View vendor page, on the Action Pane, on the Purchase tab, in the Related information group, click Purchase orders. On the Quick Launch, click Purchase order confirmations.
To view the View purchase order confirmation page, use one of the following procedures:
On the Purchase order confirmations page, click a purchase order confirmation link.
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On the Purchase order confirmation tab, in the Maintain group, click View.
To view a copy of the referenced purchase order, on the Action Pane, in the Preview/Print group, click Confirmation copy.