(RUS) Print the TORG-12 report

Important

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

You can generate the TORG-12 report by using the Posting invoice form.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Create a new sales order.

  3. Click the Invoice tab, and then click Invoice.

  4. In the Printout field, select TORG-12 to print the TORG-12 form on the report.

  5. Select the Print invoice check box to print the report.

  6. Click OK to post the invoice and print the TORG-12 report.

See also

(RUS) Accounts receivable parameters (modified form)

(RUS) Customer invoice journal (modified form)