(RUS) Purchase form setup (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Forms > Form setup.
Use this form to define the format of information on various documents related to vendors, such as purchase orders, receipt lists, packing slips, invoices, requests for quotations, and purchase requisitions.
Navigating the form
Fields
Field |
Description |
|---|---|
Inventory profile |
Select this check box to view the inventory profile. |
Owner |
Select this check box to view the inventory owner. |
GTD number |
Select this check box to view the customs declaration number. |
Credit notes print |
Select the credit note print type as Goods return or Credit note. |
See also
(RUS) Set up the M4 cash receipt voucher
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).