(RUS) Print the TORG-12 report

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

You can generate the TORG-12 report by using the Posting invoice form.

1. Click Accounts receivable > Common > Sales orders > All sales orders.

2. Create a new sales order.

3. Click the Invoice tab, and then click Invoice.

4. In the Printout field, select TORG-12 to print the TORG-12 form on the report.

5. Select the Print invoice check box to print the report.

6. Click OK to post the invoice and print the TORG-12 report.

See also

(RUS) Accounts receivable parameters (modified form)

(RUS) Customer invoice journal (modified form)