(BRA) Receive and enter vendor invoices
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 topics in this section provide information about how to receive and enter vendor invoices.
(BRA) About purchase posting enhancements
(BRA) About purchase complementary fiscal documents
(BRA) Set up and calculate tax on sales and purchases
(BRA) Attach a fiscal reference to a fiscal document
(BRA) Attach fiscal document texts to a fiscal document
(BRA) Cancel a vendor fiscal document
(BRA) Create and post a purchase complementary fiscal document
(BRA) Cancel a purchase complementary fiscal document
(BRA) Set up post interest and fines with centralized payment for vendors
(BRA) Process items received as rentals, free samples, demonstrations, or repairs
(BRA) Create and post a purchase order
(BRA) Create and post a vendor invoice for a nontaxpayer vendor
(BRA) Create and post a return purchase order
(BRA) Enter vendor invoice lines to a vendor invoice for a purchase order
(BRA) Create and post a vendor invoice that is not for a purchase order
(BRA) Post an NF-e from a purchase order
(BRA) About import fiscal documents
(BRA) Create and post a purchase order for a foreign vendor
(BRA) Set up, import, and verify NF-e XML documents and DANFE that you receive in emails
(BRA) Import and verify NF-e XML documents and DANFE that you receive in emails