(RUS) Facture operation codes (form)

  • Article

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

Click General ledger > Setup > Sales tax > Facture operation codes.

Use this form to create facture operation codes.

Task that uses this form

(RUS) Set up parameters to create corrective and revised factures

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

Fields

Field

Description

Code

Enter a facture operation code.

Name

Enter the name of the facture operation.

Default operation type

Select the default operation type of the facture.

Inherit

Select this check box to indicate that the facture operation code can be inherited by the corrective facture.

See also

(RUS) Create, verify, and print a corrective or revised facture

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