Microsoft Dynamics AX 2009 un keep Misc.Charge in Sales Order
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I have shared the Microsoft Dynamics AX 2009 – Misc.Charge Keep Check Box in Sales Order and illustrated the how it works, in case of it is not marked the Misc.Charge line could be inquired from the following path;
On the Sales Order Header press Inquiry->Invoice->The invoice journal will popup -> Go to Lines Tab-> and Press Misc.Charge Button
User group: DynamicsArabia

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