(IND) Split purchase documents
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can split an invoice based on delivery addresses, sites, and service codes. If the Invoice check box is cleared in the Split based on delivery information field group in the Accounts payable parameters form, an invoice is posted as a single invoice and is not split.
To post an invoice when the invoice lines have different delivery addresses and different tax account numbers (TANs), you must select the Invoice check box. To post an invoice when the invoice lines have different delivery addresses but the same TANs, clear the Invoice check box. In this case, the invoice is split based on the delivery addresses.
You can also select the Product receipt check box to split product receipts that have different delivery addresses and TANs.
Click Accounts payable > Setup > Accounts payable parameters.
Click Updates, and then select the Product receipt and Invoice check boxes. You can then post and split a product receipt or invoice that has different delivery addresses and TANs in the Purchase order form.
See also
(IND) Accounts payable parameters (modified form)