Sales form sorting parameters (form) [AX 2012]

Updated: December 14, 2010

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

Click Accounts receivable > Setup > Forms > Form sorting.

Use this form to set up a sorting order when you print multiple invoices. For example, you can sort by invoice account or sales order number. You can also set up the sorting order for multiple quotations, confirmations, picking lists, packing slips, invoices, and free text invoices.

For example, when you post an invoice by using the Posting invoice form, you can print multiple invoices by selecting After in the Print field. For more information, see Sales posting (form).

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

Link

Description

Quotation

Set up a sorting order for multiple quotations.

Confirmation

Set up a sorting order for multiple confirmations.

Picking list

Set up a sorting order for multiple picking lists.

Packing slip

Set up a sorting order for multiple packing slips.

Invoice

Set up a sorting order for multiple invoices.

Free text invoice

Set up a sorting order for multiple free text invoices.

Button

Description

<

Move the selected option from the Available list to the Selected list.

>

Move the selected option from the Selected list to the Available list.

Up

Move the selected option up.

Down

Move the selected option down.


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

Community Additions

Show: