Prepare a Credit Note against Sale Order in AX 2012
Select the invoiced sales order to prepare a credit note for. On the Action Pane, on the Sell tab, in the Credit note group, click Credit note. The Create credit note page is displayed.
Select the invoiced sales order to prepare a credit note for. On the Action Pane, on the Sell tab, in the Credit note group, click Credit note. The Create credit note page is displayed.
In the credit note window uncheck Delete
order lines and after that go to the Lines FastTab,
select the check box for the invoiced item that you want to prepare the credit
note for. You can modify the site, warehouse, and sales quantity, if it is
required. You can select one or more lines. To select all available lines,
click the first check box in the Lines FastTab
page is displayed.
Copy selected sale invoice for
invoice overview
The View sales order confirmation page is displayed. This page shows the
negative order lines that you have just created for the sales order page is
displayed.
Develop a passion for learning. If you do, you will never
cease to grow. Happy Learning.
(Rana Imran Khan AX
Functional)
Skype: Imranbigbird
No comments:
Post a Comment