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Delete return order (form) [AX 2012]

Updated: November 15, 2011

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

Click Sales and marketing > Periodic > Clean up > Delete return orders.

Use this form to delete multiple return orders at the same time.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View the selected return orders.

Lines

View the lines of the selected return orders.

Button

Description

Select

Select the return orders that you want to delete.

Batch

Set up a batch job to delete multiple return orders.

Field

Description

RMA number

The Return Materials Authorization (RMA) number that is issued for the return order.

Customer account

The customer’s account number.

Name

The name of the customer.

Created date and time

The date and time that the return order was created.

Deadline

The date when the sales order is no longer valid. The deadline is calculated by the system as today's date plus the number of days that are specified in the Period of validity field.

Return status

The current status of the return order, for example Created or Closed.

Item number

The item number of the order line.

Quantity

The quantity that must be returned on the selected return order line.

Quantity returned

The number of sales units that the customer originally ordered.

Unit price

The measurement that specifies the sales price of the return order line per price unit.

Amount

The value of the quantity expressed in the transaction currency.

Currency

The currency used on the return order.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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