(RUS) Agreement classification (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Purchase agreements > Purchase agreement classification.
–or–
Click Accounts receivable > Setup > Sales agreements > Sales agreement classifications.
–or–
Click Procurement and sourcing > Setup > Purchase agreements > Purchase agreement classification.
–or–
Click Sales and marketing > Setup > Sales agreements > Sales agreement classifications.
Use this form to define purchase agreement and sales agreement classifications. Purchase agreement and sales agreement classifications are required when you create new purchase agreements or sales agreements.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(RUS) Set up purchase and sales agreement classifications
Navigating the form
Fields
Field |
Description |
|---|---|
Name |
Enter a name for the purchase agreement or sales agreement. |
Number sequence code |
Select a number sequence for agreements that belong to the selected agreement classification. |
See also
(RUS) About Russian purchase and sales agreements
(RUS) Purchase agreements (modified form)
(RUS) Purchase agreements (modified form)
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