(ESP) Sales purchase cycle (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Common > Vendors > All vendors. Double-click a vendor account. In the Vendors form, click the Procurement tab, and then click Set up > Purchase cycle.
-or-
Click Accounts receivable > Common > Customers > All customers. Double-click a customer account. In the Customers form, click the Sell tab, and then click Setup > Sales cycle.
Use this form to set up sales or purchase order cycles for a vendor or customer.
Note
(ESP) This form is available only to legal entities whose primary address is in Spain.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Use the default values |
Select this check box to use default posting actions during a purchase or sales order cycle. |
Action |
An action or document that is available during the purchase or sales order cycle. |
Active |
If this check box is selected, the associated sales or purchase order document is used during the sales or purchase order cycle. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).