(LVA) Set up the transportation parameter for sales invoices
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following steps describe how to include information about the transportation of items when you generate customer invoices.
Click Accounts receivable > Setup > Accounts receivable parameters.
Click Updates.
Select the Print transportation details check box to print the transportation information on invoices.