Sales order – Subscription
In a post the other day I mentioned about the different types of sales order and subscription being one of those. This is a handy process for orders that are […]
Tag Archives: Sales order
Sales Order Type (SalesType)
When you create a sales order you can select an Order Type (SalesType). There are a few options here Journal You can use a journal as a draft sales order. […]
Accounts Receivable Parameters – Order type
When you create a sales order it’s defaulted to an Order Type. This type is defaulted from the Accounts Receivable parameters. You can find this under the General\Sales tabs. […]
Calculate total discount on posting Accounts Receivable parameter
This is a quick walk through of the effect of the “Calculate total discount on posting” parameter that you will find in the Accounts Receivable parameters. If you want to […]
Trade agreement total discounts setup
This is a quick walk through of setting up total discounts for a customer. With trade agreements this is specified optionally in 3 ways as a singled discount, a tiered […]
Processing a sales order credit
If you need to do a basic credit to a customer and return inventory then you can do that as a negative sales order line in AX. There is a […]
Scrapping an item on return
What you do with an item when a customer returns it will depend on your returns policy and the condition of the item you get back from the customers. In […]
Ship complete flag in AX2012 R3
There is a check box on the sales order header called Ship Complete that isn’t abled to be selected in a standard sales order. It’s used when the call center […]
Item sell start and end dates
In AX2012 R3 there was a lot of new fields added to the released item to add extra sales order processing control and item control. This is one a colleague […]
Creating a new item for use with R3 WMS
This is a quick walk through of setting up a new item for usage with the AX2012 R3 warehouse management processes. This is just a simple item so you get […]
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