(RUS) Post taxes in a sales order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Sales orders > All sales orders.
Press CTRL+N to create a sales order, and enter the required details.
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For more information, see "Create a sales order" and "Sales orders (form)" in the Applications and Business Processes Help.
If the item price includes sales tax, click the Setup tab (upper pane) and select the Prices incl. sales tax check box.
Click the Setup tab (lower pane). In the Item sales tax group field, select the item sales tax group to determine the tax.
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If the item sales tax group code is already specified for the item, then the item sales tax group will be updated automatically.
In the Sales tax group field, select the sales tax group to determine the tax.
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If the tax group code is already specified for the customer, then the tax group code will be updated automatically.
Click Setup (upper pane) > Sales tax to view the calculated taxes for the sales order.
In the Sales order form, click Setup (lower pane) > Sales tax to view the calculated taxes for each line.
Click Posting > Invoice to open the Posting invoice form.
In the Invoice date field, select the invoice posting date.
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The invoice is sequentially numbered according to the number sequences set up in the Accounts receivable parameters form.
Click OK to post the invoice.