(IND) Set up receipt formats

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Receipt format designer form to set up a receipt format to include the taxes that are calculated on customer order cancellation charges. You can also use the receipt format to include the total cancellation charges. For more information, see Receipt formats (form).

Note

This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 1 for AX 2012 R2.

  1. Click Retail > Setup > POS > Receipt formats.

  2. In the Receipt formats form, select or create a receipt format. For more information, see Set up receipt formats.

  3. Click Designer to open the Receipt format designer form.

  4. In the left pane, click the Footer section.

  5. Drag the Tax on cancellation and Total cancellation charge elements from the Footer section to the Footer workspace.

After you drag the elements to the workspace, you can set up the required properties for the elements in the Object info pane at the bottom of the form.