(RUS) Create and post a vendor invoice for a service item [AX 2012]

Updated: October 11, 2012

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

You can create and post a vendor invoice for a service item by using the Vendor invoice form.

  1. Click Accounts payable > Common > Vendor invoices > Open vendor invoices. Click Invoice > Vendor invoice to open the Vendor invoice form.

  2. Create a new vendor invoice. For more information, see Open vendor invoices (list page).

  3. In the Invoice account field, select the vendor invoice account.

  4. In the Number field, select the identification number of the invoice.

  5. On the Lines FastTab, create a line that has non-stocked items.

  6. On the Setup tab, in the Charges code field, select a charges code for the invoice line.

  7. Click Post > Post to post the vendor invoice.

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