(CZE) Copy sales orders (modified form) [AX 2012]

Updated: December 3, 2012

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

NoteNote

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.

The following table provides a description for the control in this form.

Field

Description

Copy exchange rate

Select this check box to copy the exchange rate to the sales order header.


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

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