Retail sales (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack
Click Retail > Inquiries > Retail sales.
Use this form to view inquiries about retail sales and the transactions that are linked to the sales.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View general information about the retail sales transactions. |
Amounts / totals |
View details about the quantities and totals for the retail sales transactions. |
Store |
View point of sale (POS) information about the retail sales transactions. |
Buttons
Button |
Description |
---|---|
Inventory |
View inventory-related information about the retail sales transaction. |
Dimensions display |
Select the product attributes that are displayed in the grid. |
Fields
Field |
Description |
---|---|
From date |
The first date of the date range to view retail sales transactions for. |
From time |
The starting time of the date range to view retail sales transactions for. |
To date |
The last date of the date range to view retail sales transactions for. |
To time |
The ending time of the date range to view retail sales transactions for. |
Category |
Select the retail category to view sales transactions for. |
Item number |
Select the unique identifier of a product to view sales transactions for. |
Show all transactions. |
Select this option to view all retail sales transactions, regardless of the status. |
Show open transactions only. |
Select this option to view only retail sales transactions that have a status of Open. |
Show posted transactions only |
Select this option to view only retail sales transactions that have a status of Posted. |
Product name |
The name that is associated with the item number. |
Size |
The size of the product that was sold. |
Color |
The color of the product that was sold. |
Site |
The site where the product was stored in a warehouse. |
Warehouse |
The warehouse where the product was stored in inventory. |
Batch number |
The unique identifier of the POS batch. |
Serial number |
The serial number of the product that was sold. |
Entry status |
The status of the transaction. The status can be Posted or Unposted. |
Date |
The date that the sale was recorded. |
Transaction time |
The time that the sale was recorded. |
Quantity |
The number of units that were sold. |
Price |
The price at which the product was sold. |
Cash discount amount |
The discount that is allowed for the sale. |
Net amount |
The net amount of the sale. |
Sales tax amount |
The amount of tax that was calculated for the sale. |
Store number |
The unique identifier of the store where the sale occurred. |
Register |
The number of the POS terminal that recorded the sale. |
Staff |
The worker who processed the sale. |
Shift |
The work shift in which the sale occurred. |
Total quantity |
The sum of the quantities for the selected sales. |
Net amount |
The sum of the purchase amounts for the selected sales. |
Sales tax amount |
The sum of the taxes for the selected sales. |
Total discount |
The sum of the discounts that are allowed for the selected sales. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).