(RUS) Create invoices from purchase orders
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
The following topics provide information about creating invoices from purchase orders.
(RUS) Update a facture for several purchase orders
(RUS) Generate a facture for a purchase order
(RUS) Update factures and post invoices for open purchase orders
(RUS) Select TORG-1 form parameters while posting a packing slip
(RUS) Create and print factures for VAT deductions
(RUS) Creating an invoice that is not related to a purchase order
(RUS) Print a recurring invoice
(RUS) Create and post a purchase order for bailment
(RUS) Create and post a purchase invoice for a service item
(RUS) Create and post a vendor invoice for a service item
(RUS) Create and post a vendor invoice to allocate charges