(EST) Create an original sales invoice reference [AX 2012]

Updated: October 19, 2012

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

You can create a sales invoice reference number for credit note transactions of the company.


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.


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

  3. Click the Invoice tab and then click Invoice to open the Posting invoice form and post the invoice for the sales order transaction.

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