(IND) Post invoice transactions for returned excisable goods
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Purchase orders > All purchase orders.
Press CTRL+N to create a new purchase order.
Select Returned Order in the Purchase type field.
The procedure for invoicing the excisable returned item is similar to invoicing a credit note.
Note
For more information, see (IND) Create purchase credit notes for excisable goods