Delete orders (class form) [AX 2012]

Updated: May 13, 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 orders.

Use this form to delete multiple sales orders at the same time. After you click the Select button to filter and add sales orders to the form, click OK in the Delete orders form to delete the selected orders.

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

Tab

Description

Overview

View the selected orders.

Lines

View the order lines.

Button

Description

Select

Open the Sales update form, where you can select the orders to delete.

Batch

Set up a batch job for deleting orders.

OK

Delete the selected orders.

Field

Description

Sales order

The sales order number.

Customer account

The number of the customer account that is assigned to the sales order.

Name

The name of the customer account that is assigned to the sales order.

Date of creation

The date and time when the sales order was created.

Deadline

The date when the sales order is no longer valid.

Document status

The document that was most recently printed from the current order.

TipTip

You can view the document status of quotations, order confirmations, packing slips, and invoices. You can verify the document status against the order status to see how far the sales order has progressed in the order process.

Currency

The current currency code.

Item number

The item number on the order line.

Quantity

The quantity ordered for the line in the sales unit.

Unit

The unit that the item is sold in.

Unit price

The per-unit price of the item on the sales order line.

Net amount

The net amount for the sales order line. This is the quantity multiplied by the unit price.


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

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