(EEUR) 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
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Primary company bank account |
Select the primary bank account for the company. |
Bank code for additional currency |
Select the bank account that the legal entity will use for additional currency. |
Customer bank account |
Select the customer's bank account number. |
Reason code |
The reason code for the credit note. |
Reason comment |
The description of the credit note. |
Invoice number |
The original invoice number. 备注 This field is only available when there is a credit note created for the selected sales order. |
Item number |
The item that is returned. 备注 This field is only available when there is a credit note created for the selected sales order. |
Product name |
The name of the product on the credit note. 备注 This field is only available when there is a credit note created for the selected sales order. |
Sales category |
The sales category of the original invoice. 备注 This field is only available when there is a credit note created for the selected sales order. |
Quantity |
The quantity on the original sales order. 备注 This field is only available when there is a credit note created for the selected sales order. |
Unit price |
The unit price of the item on the sales order. 备注 This field is only available when there is a credit note created for the selected sales order. |
Net amount |
The amount of the credit note. 备注 This field is only available when there is a credit note created for the selected sales order. |
See also
(LVA) Create and print a sales credit note invoice with bank account details
(EEUR) Sales posting (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).