What is: The Process For PurchaseOrder Creation, Class's & Table's Involved In the process in 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. Product Receipt
4. Invoice.

1. Confirmation : Class's & Tables That are related to Confirmation process are following:

               Tables  : VendPurchOrderJour , VendPurchOrderTrans.

               Class's : PurchFormLetter_PurchOrder.

2. ReceiptList  : Class's & Tables That are related to ReceiptList process are following:

            Tables  : VendReceiptListJour , VendReceiptListTrans.

            Class's : PurchFormLetter_ReceiptList.

3. PackingSlip : Class's & Tables That are related to PackingSlip process are following:

            Tables  : PackingSlipJour , PackingSlipTrans.

            Class's : PurchFormLetter_ProductReceipt.

4. Invoive : Class's & Tables That are related to Invoice process are following:

     Tables  : VendInvoiceJour , VendInvoiceTrans.

     Class's : PurchFormLetter_Invoice.

Proud To Be a DAX Developer :-)