dynamics ax 2012 trade - sales orders - invoicing · • invoicing can be done as a periodic...
TRANSCRIPT
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InvoicingSales and marketing > Common > Sales orders > All sales orders > Invoice tab
Generate a customer Invoice once the goods have shipped. This section shows how to manually add freight charges; this process is typically integrated with the shipping carrier data.
Summary
1. Invoice order2. Add freight Charges
Steps
• Invoicing can be done as a periodic automated batch process• When doing consolidated invoicing, consider turning on the
accrue revenue functionality for packing slips
Tips
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Invoice order
• Click the Invoice button.
• In the Quantity drop-down, choose Packing slip.
• Mark Posting.
• Mark Print invoice.
• Click OK.
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Invoicing
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Quantity Select
Late selection
Overview
Interactive 2.3 Posting Invoice
1 2 3 4
Invoicing
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Movie 2.4 Invoicing
Invoicing
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Add freight Charges
• On the Sell tab, click Charges.
• Select a Charges code.
• Enter the Charges value.
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Invoicing