Export (0) Print
Expand All

View customer invoice lines for a sales agreement [AX 2012]

Updated: November 18, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

This topic describes how to view customer invoice lines that are associated with sales orders that have been released from a sales agreement.

You can view all customer invoice lines for a sales agreement, or you can view only customer invoice lines that are associated with a specific sales agreement line.

  1. Click Sales and marketing > Common > Sales orders > Sales agreements.

  2. On the Sales agreements list page, select or open a sales agreement.

  3. On the Sales agreement tab, on the Action Pane, in the Related information group, click Invoice lines.

  4. In the Invoice journal lines form, view all customer invoice lines for the selected sales agreement.

  1. Click Sales and marketing > Common > Sales orders > Sales agreements.

  2. On the Sales agreements list page, open a sales agreement.

  3. In the Sales agreements form, on the Sales agreement lines FastTab, select the sales agreement line for which you want to see the associated customer invoice lines.

  4. On the toolbar, click Related information, and then click Invoice lines.

  5. In the Invoice journal lines form, view the customer invoice lines for the selected sales agreement line.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft