(RUS) Generate a facture for a purchase order [AX 2012]

Updated: October 4, 2012

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


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.


    For more information, see" Purchase orders (form)" and "Create a purchase order" in the Applications and Business Processes Help.

  2. In the CD Number field, select a custom declaration ID from the database with the same name on the Dimension tab or the Overview tab.


    Settings must be configured to display the dimension by clicking Inventory.

  3. Click Posting > Facture to generate a facture for the purchase order. Custom declaration numbers are displayed in the corresponding lines of the generated facture.

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