(RUS) Agreement classification (modified form) [AX 2012]

Updated: November 8, 2012

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.

NoteNote

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:

Agreement classification (form)

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.


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

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