(PM) Customer invoice journal (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 Accounts receivable > Inquiries > Journals > Invoice journal.

Use this form to view all updated and posted customer invoices.

You can view information about each invoice, such as customer account, order number, invoice number, and invoice currency and totals.

To view details about the invoice lines for the selected invoice, click the Lines tab.

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:

 Customer invoice journal (form).

Button

Description

CW quantity

The catch weight quantity expressed in sales units.


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

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