About customer reference [AX 2012]

Updated: November 22, 2010

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

You can print the customer reference on order confirmations, quotations, packing slips, and invoices. You can also use it as a criterion for limiting queries and print jobs. For more information, see Sales order.

Additionally, if you create a sales order that has the delivery type Direct delivery, you can have the customer requisition and customer reference transferred to the purchase order. This can be done by selecting the Purchase order check box in the Accounts payable parameters form. For more information, see Accounts payable parameters (form).

A customer reference can contain numbers, symbols, and letters.


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

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