(RUS) Creating an invoice that is not related to a purchase order

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can create vendor invoices that are not associated with a purchase order by using the Vendor invoice form. These vendor invoices can contain a mixture of invoice lines that are for purchase order lines and invoice lines that are not for purchase order lines. You can also add invoice lines that are not for a purchase order to a vendor invoice that is associated with a purchase order. The invoice and invoice lines are included in the associated facture.

The following are examples of vendor invoices that are not related to a purchase order:

  • Subscription dues

  • Commissions

  • Invoices that are created for service items

See also

(RUS) Vendor invoice (modified form)