Sales basket (form)

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 > Setup > Customer self-service > Sales basket.

Use this form to view information about the different sales baskets and their contents.

The upper pane displays an overview of existing sales baskets with different logon data. The lower pane displays the items ordered in the different sales baskets.

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

Tabs

Upper pane

Tab

Description

Overview

View a list of the sales baskets.

General

View information about the sales basket that is selected on the Overview tab.

Lower pane

Tab

Description

Overview

View a list of the items in the sales basket.

Price/discount

View the line discount per price unit.

Dimension

View the inventory dimension of the item.

Buttons

Upper pane

Button

Description

Inquiries

Open a menu with the following item:

  • Totals – Shows the totals of the order for volume (quantity, weight, and cubic content), discounts, sales tax, charges, and so on.

Lower pane

Button

Description

Inventory

Open a menu with the following item:

  • Dimensions display – Select which inventory dimensions will appear in the form.

Fields

Field

Description

Sales basket

The identification of the shopping basket, assigned from the number sequence in the Customer self-service parameters form.

Customer number

The customer's account number.

Contact

The customer’s contact person.

Address

The customer’s address.

Registration number

The unique identification of the current sign-up request.

Modified date and time

The date and time when the record was last modified.

Ship date

The date on which the customer wants the items to be delivered.

Item number

The identification of the item.

Configuration

Select an item configuration to specify an item with specific attributes.

Note

If you use purchase orders and sales orders, you cannot change the item configuration when you have updated order transactions, such as registration, packing slip, and invoice updates.

Size

The size of the item.

Color

The color of the item.

Site

The site where you store the items.

Warehouse

The warehouse in which you will store the items.

Batch number

The batch number dimension.

Serial number

The serial number dimension.

Quantity

The number of units ordered by the customer.

Unit price

The sales price of the line, per price unit.

Net amount

The sales amount of the line, including discounts.

Discount

The line discount in the amount per price unit.

Discount percent

The line discount percentage.

Multiline discount

The multiline discount per price unit.

Multiline discount percentage

The multiline discount percentage.

Sales charges

The fixed charges on the sales price, which are independent of quantity.

Price unit

The number of units that the quantity applies to.

Location

The location inside a warehouse.

Pallet ID

The unique identification for the pallet (Serial Shipping Container Code).

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