(DNK) Set up customer accounts for OIOUBL electronic invoicing

Mise à jour : May 9, 2011

S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Clients form to specify the address and contact details for customers who you want to generate electronic invoices for. You can create contacts in the Contacts form and assign the contact to a customer account. The contact information is included when you generate an electronic invoice for a customer.

1. Cliquez sur Comptabilité client > Courant > Clients > Tous les clients.

2. Double-click a customer account.

3. In the Clients form, click Modifier, and then click the Adresses FastTab to verify that the country/region code, ZIP/postal Code, and street name are entered for the primary address.

4. Click the Facture et livraison FastTab, and then in the EAN field, enter the 13-digit European Article Numbering (EAN) number that is assigned to the customer.

5. Click the Valeurs par défaut de paiement FastTab, and then in the Mode de paiement field, select a method of payment for the customer.

6. On the Action Pane, click Contacts > Ajouter des contacts, and then create a contact person for the selected customer.

7. In the Contacts form, in the Titre personnel field, select the title of the contact.

8. In the Prénom, Autres prénoms, and Nom fields, select the first, middle, and last names of the contact person.

   Notes

   The name of the contact person is updated in the Contacts FactBox in the Clients form.

9. Close the forms.

Voir aussi

(DNK) Set up AIF for OIOUBL electronic invoicing

Clients (écran)