(IND) Copy purchase orders (modified form) [AX 2012]

Updated: November 15, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Click the Purchase tab, and then click Credit note.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides a description for the controls in this form.

Field

Description

Tax as per original invoice

Select this check box to apply the tax rate for tax codes on the date when the original order was invoiced.


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

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