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

Updated: November 15, 2012

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

Click Accounts receivable > Common > Sales orders > All sales orders. Click Sell, and then click Credit note.

NoteNote

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

Field

Description

Tax as per original invoice

Select this check box to apply the tax rate for tax codes as 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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