Sales form sorting parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Setup > Forms > Form sorting.
Use this form to set up a sorting order when you print multiple invoices. For example, you can sort by invoice account or sales order number. You can also set up the sorting order for multiple quotations, confirmations, picking lists, packing slips, invoices, and free text invoices.
For example, when you post an invoice by using the Posting invoice form, you can print multiple invoices by selecting After in the Print field. For more information, see Sales posting (form).
Navigating the form
The following tables provide descriptions for the controls in this form.
Links
Link |
Description |
---|---|
Quotation |
Set up a sorting order for multiple quotations. |
Confirmation |
Set up a sorting order for multiple confirmations. |
Picking list |
Set up a sorting order for multiple picking lists. |
Packing slip |
Set up a sorting order for multiple packing slips. |
Invoice |
Set up a sorting order for multiple invoices. |
Free text invoice |
Set up a sorting order for multiple free text invoices. |
Buttons
Button |
Description |
---|---|
< |
Move the selected option from the Available list to the Selected list. |
> |
Move the selected option from the Selected list to the Available list. |
Up |
Move the selected option up. |
Down |
Move the selected option down. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).