View vendor invoices [AX 2012]

Updated: April 12, 2011

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

Use the Vendor invoices and View vendor invoice pages to view information about vendor invoices for a specific vendor or purchase order, or for all vendors. You can view information such as the invoice currency and line amounts. You can also export invoice information to Microsoft Excel.

  1. Click Procurement on the top link bar, and then click Vendors or Purchase orders on the Quick Launch.

  2. Select one of the following options:

    • On the All vendors page, select a vendor. On the Action Pane, on the Vendor tab, click Invoices.

    • On the All purchase orders page, select the purchase order to view invoices for. On the Action Pane, on the Invoice tab, click Invoice.

    You can use the Vendor invoices page to view a list of invoices for the selected vendor or purchase order.

  3. To view the details of an invoice, select an invoice. On the Action Pane, on the Invoice tab, click View invoice. You can use the View vendor invoice page to view detailed information about the invoice. This includes the purchase order, lines, and total amounts.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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