(IND) Post invoice transactions for excisable goods using a purchase journal form
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order, or double-click a purchase order.
Click CTRL+N to create a new purchase order.
Click the Header view, and then click the General FastTab.
Select Journal in the Purchase type field.
Note
When a purchase order is created from a purchase journal, Journal is displayed in the Purchase type field.
The procedure for invoicing a purchase journal is similar to invoicing a purchase order.