(CZE) Sales orders (modified form) [AX 2012]

Updated: October 17, 2012

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

Click Sales and marketing > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, click Sales order.

–or–

Click Accounts receivable > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, click Sales order.

Use this form to create, maintain, and inquire about sales orders.

Field

Description

Constant symbol

Select the bank account symbol to be printed on the sales order.

Special movement

Select the code for the special movement.

Postponed VAT

Select this check box to postpone value-added tax (VAT) reporting for a credit note.

Invoice originals

The invoice reference number of the transaction.

NoteNote

This field is displayed when a credit note is created.

Sales responsible

Select the name of the salesperson who is responsible for the transaction.

NoteNote

When you select the name of the salesperson, the details about the employee are shown in the reports printed by using this form.

Primary company bank account

Select or modify the details of the primary bank account of the company.

NoteNote

When you select the company bank account, the corresponding bank details are shown in the reports printed by using this form.


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

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