(PM) Sales order (form) [AX 2012]

Updated: August 30, 2012

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 > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, in the New group, click Sales order.

–or–

Click Accounts receivable > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, in the New group, click Sales order.

Use this form to create, maintain, and inquire about sales orders.

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

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Sales orders (form).

Button

Description

Financials

Select Rebate to view or process rebates for the selected sales order line.

Inventory

Select one of the following options:

  • Batch reservation — Open the Batch reservation form to reserve all, or a portion of, the inventory for the sales order.

  • Multi-dimension on-hand — Open the Multi dimension on–hand form to view multi dimension on-hand inventory records.

  • Consolidated on-hand — Open the Consolidated on-hand form to view consolidated on-hand inventory for the bulk item and for the packed product.

  • Product safety data sheet log – View and maintain a log of all safety data sheets for the product on the sales order line.

  • Safety data sheet – View and maintain all product safety data sheets for the product on the sales order line.

Product and supply

Select Batch order under the New pane to open the Create batch form to create batch orders and to rework batch orders.

Update line

Select Formula calculation to open the Formula calculation results form to perform rollup calculations of product costs for the sales formula item and costing version.

Field

Description

CW quantity

The quantity of catch weight items for the sales order.

CW unit

The catch weight unit of measure.

CW deliver now

The catch weight quantity to deliver with the next packing slip or to be updated on the next invoice.

Same batch selection

If this field is selected, the inventory is reserved from a single batch. If the quantity cannot be filled from a single batch, the Same batch reservation conflict form is displayed, and you can take additional action.


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

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