(IND) Confirmation journal (modified form) [AX 2012]

Updated: June 18, 2012

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

Click Accounts receivable > Common > Sales orders > All sales orders. In the All sales orders list, select an export sales order whose confirmation order has been posted. On the Action Pane, on the Sell tab, in the Journals group, click Sales order confirmations.

Use this form to verify the confirmed order details for an export sales order.

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:

Confirmation journal (form)

Field

Description

Sales order

The name of the port.

Date

The name of the product group.

Customer requisition

The assessable value for the transaction line.


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

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