(PM) Vendor invoice journal (form) [AX 2012]

Updated: August 30, 2012

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

Click Accounts payable > Inquiries > Journals > Invoice journal.

Use this form to view all invoiced purchase orders and the lines of the individual purchase orders.

To view details of the purchase order lines for a selected invoice, click the Lines tab.

The following tables provide descriptions for the controls in this form.

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Vendor invoice journal (form)

Field

Description

CW quantity

The purchased quantity in catch weight units.


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

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