(EEUR) Create credit note for sales order (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Click Sell, and then click Credit note.
Use this form to create sales order lines by copying lines from another order or from a previously updated quotation, confirmation, packing slip, or invoice.
Navigating the form
The following table provides descriptions for the controls in this form.
Field
Field |
Description |
|---|---|
Create corrective lines |
Select this check box to create sales order lines and reversal lines when you copy sales order or project invoice lines. |
Copy exchange rate |
Select this check box to copy the exchange rate from the selected original invoice to the sales order. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).