(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.

备注

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	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).