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(ESP) Create and post sales invoices with confirmed receipt dates

  • Article

Mise à jour : January 3, 2013

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

Use the Commande client and Validation de la facture forms to create and post sales invoices that have confirmed receipt dates to calculate invoice due dates. Specify a date in the Date de réception confirmée field on the En-tête de commande client FastTab in the Commande client form. This date is used as the delivery date to calculate the invoice due date.

  1. Cliquez sur Comptabilité client > Courant > Commandes client > Toutes les commandes client.

  2. Create a sales order and add sales order lines. For more information, see Commandes client (écran).

  3. On the En-tête de commande client FastTab, in the Date de réception confirmée field, select a date.

  4. Click Vendre > Confirmation de commande client to confirm the sales order.

  5. Click Facture > Facture to open the Validation de la facture form.

  6. Select the posting criteria, and then click OK to post and generate the sales invoice. The invoice due date is calculated using the confirmed receipt date.

    Notes

    If a due date limit is set up in the Groupes d'articles and Conditions de paiement forms, the calculated invoice due date is verified against the due date limit, and is adjusted to comply with the effective due date limit. For more information, see (ESP) About using delivery dates to calculate invoice due dates.

Voir aussi

(ESP) Groupe d'articles (formulaire modifié)

(ESP) Terms of payment (modified form)