(EEUR) Create credit note for sales order (form) [AX 2012]

Updated: November 20, 2012

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

Click Accounts receivable > Common > Sales orders > All sales orders. Click Sell, and then click Credit note.

Use this form to create sales order lines by copying lines from another order or from a previously updated quotation, confirmation, packing slip, or invoice.

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

Field

Description

Create corrective lines

Select this check box to create sales order lines and reversal lines when you copy sales order or project invoice lines.

Copy exchange rate

Select this check box to copy the exchange rate from the selected original invoice to the sales order.


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

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