(RUS) Set up a posting type for a customer and an agreement [AX 2012]

Updated: November 23, 2012

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

Use the Customer form and the Sales agreements form to set up a posting type for a customer and an agreement, so that you can transfer proprietary rights for items that are in transit.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. On the Action Pane, click Customer to create a customer, or double-click an existing customer line to open the Customers form.

  3. Click the Sales order defaults FastTab.

    NoteNote

    The Sales order defaults FastTab is available only if customer data is present.

  4. In the Posting type field, select a posting type from the following options:

    • Standard – Property rights are transferred to a customer when the sales invoice is posted.

    • Postponed passing of property – Transfer of the property rights to a customer is delayed when the sales invoice is posted.

  5. Close the form.

  6. Click Accounts receivable > Common > Sales orders > Sales agreements.

  7. In the Sales agreements form, click Sales agreement to create an agreement, or select an existing agreement.

  8. In the Posting type field, select a posting type from the following options:

    • Standard – Property rights are transferred to a customer when the sales invoice is posted.

    • Postponed passing of property – Transfer of the property rights to a customer is delayed when the sales invoice is posted.


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

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