(EEUR) Sales posting (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order line, and then on the Invoice tab, click Invoice.
Use this form to post a sales order.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
(Overview tab)Invoice date |
Select a date for the sales transaction. |
Documents to update |
The total number of packing slips to be updated for the sales order. |
Date of VAT register |
Select the transaction date for the VAT register period. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).