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(RUS) Print the TORG-12 report

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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

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)