(IND) Post invoice transactions for returned excisable goods [AX 2012]

Updated: November 15, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Press CTRL+N to create a new purchase order.

  3. Select Returned Order in the Purchase type field.

  4. The procedure for invoicing the excisable returned item is similar to invoicing a credit note.


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

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