C.O.D. (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Inquiries > COD outstanding.
Use this form to view a list of invoices that have been updated with a payment term of cash on delivery (C.O.D.). You can specify whether the payments will be made by check. You can also indicate the verification number on the C.O.D. label.
Note
You can print the label for an expected C.O.D. Click Accounts receivable > Reports > Transactions > Customer > COD.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
COD |
Print the label for a C.O.D. order. |
Fields
Field |
Description |
|---|---|
Customer account |
The customer's account number. |
Date |
The date of the current transaction. |
Payment |
The term of payment that is used for this transaction. |
Mode of delivery |
The identifier of the delivery mode for the transaction. |
Cash payment |
The C.O.D. payment should be a cash payment. |
Invoice |
The invoice number that the transaction is attached to. |
Amount in transaction currency |
The total amount of the transaction in the given currency. |
Control number |
The preprinted control number from the C.O.D. label. |
Show open only |
Select this check box to view open invoices only. |
Balance |
The balance amount of the transaction in the given currency. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).