(CZE) Copy sales orders (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Sales orders > All sales orders. Select a sales order, and on the Action Pane, in the Sell group, click Credit note.
Navigating the form
The following table provides a description for the control in this form.
Field
Field |
Description |
|---|---|
Copy exchange rate |
Select this check box to copy the exchange rate to the sales order header. |
See also
(CZE) Create a credit note and copy the exchange rate
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