(RUS) Customers (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. On the All customers list page, on the Action Pane, click Customer to create a customer, or select a customer.
–or–
Click Sales and marketing > Common > Customers > All customers. On the All customers list page, on the Action Pane, click Customer to create a customer, or select a customer.
Use this form to create and maintain customer records for your organization.
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:
Task that uses this form
(RUS) Set up an inventory profile in the Customers form
Navigating the form
Fields
Field |
Description |
---|---|
Foreign counteragent |
Select this check box to indicate that the customer is a foreign counteragent. |
Posting type |
Select the posting type for a sales invoice from the following options:
|
Kind of activity |
The kind of activity defines special processing rules, such as transaction generation, posting, and item movement control. Select the kind of profile activity from the following options:
|
Inventory profile |
Select the inventory profile for an item. |
See also
(RUS) Create and post a sales order based on an inventory profile
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).