(RUS) Creating an invoice that is not related to a purchase order [AX 2012]

Updated: September 13, 2012

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

You can create vendor invoices that are not associated with a purchase order by using the Vendor invoice form. These vendor invoices can contain a mixture of invoice lines that are for purchase order lines and invoice lines that are not for purchase order lines. You can also add invoice lines that are not for a purchase order to a vendor invoice that is associated with a purchase order. The invoice and invoice lines are included in the associated facture.

The following are examples of vendor invoices that are not related to a purchase order:

  • Subscription dues

  • Commissions

  • Invoices that are created for service items


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

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