(LTU) Set up the transportation parameter for sales invoices

  • 项目

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

The following steps describe how to include information about the transportation of items when you generate customer invoices.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. Click Updates.

  3. Select the Print transportation details check box to print the transportation information on invoices.

See also

(LTU) Accounts receivable parameters (modified form)