(RUS) Post a purchase invoice for payment
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
Use the Posting invoice for payment form to post a purchase invoice for payment.
Click Accounts payable > Common > Purchase orders > All purchase orders.
Create a new purchase order, and enter the required details.
Click the Purchase tab, and then click Invoice for payment.
In the Invoice for payment date field, select the date of the invoice for payment.
Note
By default, the current date is displayed.
In the Invoice for payment field, enter the invoice number.
Click the Lines tab, and then select the line that contains the item details, based on the value that is selected in the Quantity field.
Select the Posting check box to print each invoice as it is updated.
Note
You can post and print an invoice for payment only for active bank accounts.
Select the Print invoice for payment check box to print the invoice for payment after you post it.
Click OK to post the invoice for payment. You can view the details of the posted invoice in the Journal of invoices for payment form.