(EST) Create and view a sales invoice [AX 2012]

Updated: October 19, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Press CTRL+N to create a new sales order, and enter the required details.

    NoteNote

    For more information, see "Sales order (form)" in the Applications and Business Processes Help.

  3. Click the Invoice tab and then click Invoice to open the Posting Invoice form.

  4. On the Parameters tab, select the Print invoice check box.

  5. Click OK to post and print the invoice for the transaction.


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

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