(POL) Receive and enter vendor invoices

  • Article

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 topic provides information about receiving and entering vendor invoices.

(POL) Post an internal invoice

(POL) Set up parameters for an internal invoice

(POL) Create and print a correction note