(LVA) Sales orders (modified form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Sales and marketing > Common > Sales orders > All sales orders. To open an existing sales order, double-click the sales order. To create a new sales order, on the Action Pane, on the Sales order tab, click Sales order.

Use this form to create, maintain, and inquire about sales orders.

备注

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

销售订单(窗体)

The following tables provide descriptions for the controls in this form.

Dn133841.collapse_all(zh-cn,AX.60).gifButton

Button

Description

Transportation details

Open the Transportation details form, where you can view or update information about the transportation of the items or materials.

Dn133841.collapse_all(zh-cn,AX.60).gifFields

Field

Description

Primary company bank account

Select the primary company bank account.

Bank code for additional currency

Select the account number of the bank account used for additional currency.

Customer bank account

Select the customer bank account.

Intrastat additional value

Enter the additional value to be added to the sales value for Intrastat posting.

Invoice auto numbering

Select this check box to print the invoice with the State Revenue Service-issued number.

See also

(EEUR) Sales posting (modified form)

(LVA) Create and print a sales credit note invoice with bank account details

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).