(IND) Attach an import invoice number and post the 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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Use the Invoice registration form to attach an importer invoice number provided by the importer and post the invoice registration details for the import purchase order. You can update the received quantity for the import purchase order and view the list of importer invoice numbers.
When you update the Invoice registration form, the Document status field on the General tab of the Purchase order form is updated with the invoice registration.
Note
You can create the same combination of importer invoice number and purchase order only once. A combination of importer invoice number and purchase order can be deleted and entered again before posting a bill of entry. The Bill of entry option is available only if you post the Invoice registration form.
See also
(IND) Create an importer invoice number for import orders