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Maintain intercompany sales orders

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The topics in this section provide information about how to maintain intercompany sales orders.

About creating intercompany purchase orders or sales orders in several companies

About changing and deleting an original sales order

About changing intercompany orders

About intercompany reservations

About registering picking lists

About printing packing slips

About intercompany orders and return orders

About synchronization of disposition codes

About intercompany master scheduling

About generating packing slips for intercompany orders

Create and invoice an intercompany sales order for internal use

Create and invoice an intercompany sales order for an external customer

Register payments automatically for intercompany customer invoices

Synchronization