(POL) 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.
–or–
Click Accounts receivable > 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:
Navigating the form
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Buttons
Button |
Description |
|---|---|
Advance invoice |
Create an advance invoice from the sales order. On the Create advance invoice form, you can enter the percentage of the invoice amount that should be paid in advance. |
Purchase from external inventory |
Create a purchase order for the quantity of items in the sales order that you reserved from a consignment or external inventory warehouse. |
Reserve from external inventory |
Open the External inventory on-hand form, where you can indicate the quantity of an item to reserve from a consignment or external inventory warehouse for the sales order. 备注 You cannot reserve more than the quantity of the item that is indicated on the sales order. |
External inventory on-hand |
Open the External inventory on-hand form, where you can view the quantity of the external inventory that is on-hand for the item. |
Package issue |
Open the Package issue form, where you can verify and issue packages. |
Fields
Field |
Description |
|---|---|
Export sale |
Select this check box to identify the sales order transaction as an export sales transaction. |
VAT report date code |
Select the code for VAT transactions that is used in the VAT register report. |
Printed document |
Select the type of document to be printed with the fiscal printer from the following options:
|
Service tariff number |
Select the service tariff number. This number is used for value-added tax (VAT) reporting when the transaction is completed with a party that is not located in Poland. |
See also
(POL) Set up VAT report date codes
(POL) Post and print a sales order or a free text invoice
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).