Customer invoice lines – Sales agreements (form)

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

Click Sales and marketing > Common > Sales orders > Sales agreements. Select a sales agreement, and then on the Action Pane, on the Sales agreement tab, in the Related information group, click Invoice lines.

–or–

Click Sales and marketing > Common > Sales orders > Sales agreements. Create a new sales agreement or double-click a sales agreement to open it. In the Sales agreements form, on the Action Pane, click the Sales agreement tab. In the Related information group, click Invoice lines.

-or-

Click Sales and marketing > Common > Sales orders > Sales agreements. Create a new sales agreement or double-click a sales agreement to open it. In the Sales agreements form, in the Sales agreement lines list, click Related information > Invoice lines.

Use this form to view customer invoice lines for a sales order that was released against a sales agreement.

Note

If you open the form from the Action Pane from the Sales agreements list page all customer invoice lines for the selected sales agreement are displayed. This is also the case if you open the form from the Sales agreements form. However, if you open the form via the toolbar in the Sales agreement lines list in the Sales agreements form, only the customer invoice lines that are associated with the selected sales agreement line are displayed.

Tasks that use this form

View customer invoice lines for a sales agreement

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Charges	Opens the Charges transactions form, where you can view charges specified for the selected customer invoice line.
Inventory	Open a menu with the following item: Dimensions display – Opens the Inventory dimensions form, where you can select the product and location dimensions to appear in the form.

Fields

Field	Description
Invoice account	The invoice account is used if the account number of the customer you want to invoice differs from the account number of the customer who placed the sales order.
Sales order	The number of the sales order that was released against the sales agreement.
Invoice	The number of the current customer invoice.
Date	The date that the customer invoice line was created.
Currency	The currency code specified for the sales order line.
Item	The item number.
Description	The name of the item.
Site	The site for picking the sold items.
Warehouse	The warehouse for picking the sold items.
Location	The location of the item. The location is defined by warehouse, aisle, rack, shelf, and bin.
Quantity	The quantity of invoiced items.
Unit price	The sales price per price unit.
Discount	The line discount amount per price unit.
Discount percent	The line discount percentage.
Amount	The line amount after tax has been deducted.
Sales tax included in amount	The sales tax that is included in the value specified in the Amount field.

See also

Sales agreements (form)

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