(IND) Copy sales orders (modified form)

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.

Note

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

Task that uses this form

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.