Customer invoice lines – Sales agreements (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Sales and marketing > Common > Sales orders > Sales agreements. Select a sales agreement, and then on the Action Pane, on the Sales agreement tab, in the Related information group, click Invoice lines.
–or–
Click Sales and marketing > Common > Sales orders > Sales agreements. Create a new sales agreement or double-click a sales agreement to open it. In the Sales agreements form, on the Action Pane, click the Sales agreement tab. In the Related information group, click Invoice lines.
-or-
Click Sales and marketing > Common > Sales orders > Sales agreements. Create a new sales agreement or double-click a sales agreement to open it. In the Sales agreements form, in the Sales agreement lines list, click Related information > Invoice lines.
Use this form to view customer invoice lines for a sales order that was released against a sales agreement.
Note
If you open the form from the Action Pane from the Sales agreements list page all customer invoice lines for the selected sales agreement are displayed. This is also the case if you open the form from the Sales agreements form. However, if you open the form via the toolbar in the Sales agreement lines list in the Sales agreements form, only the customer invoice lines that are associated with the selected sales agreement line are displayed.
Tasks that use this form
View customer invoice lines for a sales agreement
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Charges |
Opens the Charges transactions form, where you can view charges specified for the selected customer invoice line. |
Inventory |
Open a menu with the following item:
|
Fields
Field |
Description |
|---|---|
Invoice account |
The invoice account is used if the account number of the customer you want to invoice differs from the account number of the customer who placed the sales order. |
Sales order |
The number of the sales order that was released against the sales agreement. |
Invoice |
The number of the current customer invoice. |
Date |
The date that the customer invoice line was created. |
Currency |
The currency code specified for the sales order line. |
Item |
The item number. |
Description |
The name of the item. |
Site |
The site for picking the sold items. |
Warehouse |
The warehouse for picking the sold items. |
Location |
The location of the item. The location is defined by warehouse, aisle, rack, shelf, and bin. |
Quantity |
The quantity of invoiced items. |
Unit price |
The sales price per price unit. |
Discount |
The line discount amount per price unit. |
Discount percent |
The line discount percentage. |
Amount |
The line amount after tax has been deducted. |
Sales tax included in amount |
The sales tax that is included in the value specified in the Amount field. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).