(RUS) Purchase form setup (modified form) [AX 2012]

Updated: October 17, 2012

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

Click Accounts payable > Setup > Forms > Form setup.

Use this form to define the format of information on various documents related to vendors, such as purchase orders, receipt lists, packing slips, invoices, requests for quotations, and purchase requisitions.

Field

Description

Inventory profile

Select this check box to view the inventory profile.

Owner

Select this check box to view the inventory owner.

GTD number

Select this check box to view the customs declaration number.

Credit notes print

Select the credit note print type as Goods return or Credit note.


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

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