(EEUR) Sales posting (modified form) [AX 2012]

Updated: October 16, 2012

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.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides descriptions for the controls in this form.

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).

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