(RUS) Charges transactions (modified form)

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

Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order line. Click the Sell tab, and then click Charges.

Use this form to create, change, and inquire into the charges that are specified for the current order. You can add charges manually, or they can be generated automatically.

Nota

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Transacciones de gastos (formulario)

Navigating the form

Fields

Field	Description
Passing of property is not registered	A selected check box indicates that the property transfer is not registered.
Journal of passing of property	The identification number for the journal for the transfer of property.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).