(IND) Copy purchase orders (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Click the Purchase tab, and then click Credit note.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides a description for the controls in this form.
Field
Field |
Description |
|---|---|
Tax as per original invoice |
Select this check box to apply the tax rate for tax codes on the date when the original order was invoiced. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).