(SWE) Set up sales order entry statistics

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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can set up reports that show changes that are made to sales order entry lines from one date to another date. When you select the Order entry statistics check box in the Accounts receivable parameters form, each change to sales order lines is tracked. This includes new lines that are created, changes that are made to existing lines, and lines that are deleted.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. Click the Updates link.

  3. Select the Order entry statistics check box to track every insertion, modification, or deletion of a sales order line.

  4. Close the form.

See also

Accounts receivable parameters (form)

(SWE) Print order entry statistics