(RUS) Vendor invoice (modified form) [AX 2012]

Updated: November 12, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that has an approval status of Approved or Confirmed, and then on the Action Pane, on the Invoice tab, click Invoice.

Use this form to create or update vendor invoices.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Vendor invoice (form)

This tab is displayed only in the line view of the form.

Field

Description

Kind of activity

The kind of activity of the inventory profile.

This tab is displayed only in the line view of the form.

Tab

Field

Description

Product

Inventory profile

The inventory profile code of the item.

GTD number

The customs cargo declaration number of the item.

Foreign trade

GTD number

The customs cargo declaration number of the item.

Country of origin

The country that the item is transported from.

Fixed assets

FA inventory number

The fixed asset identification number.

This tab is displayed only in the header view of the form.

Field

Description

Inventory profile

Select the inventory profile code of the item.

Kind of activity

Select the kind of activity of the inventory profile.

This tab is displayed only in the header view of the form.

Field

Description

Inventory profile

Select the inventory profile code of the item.

Kind of activity

Select the kind of activity of the inventory profile.

VAT charge

Select the source of the value-added tax (VAT) charge in tax agent payments.

VAT operation code

Select the operation code for the VAT declaration.

This tab is displayed only in the header view of the form.

Field

Description

Advance holder

The advance holder identification code.

This tab is displayed only in the header view of the form.

Field

Description

Proxy number

Enter the proxy number that is printed on the invoice.

From

Enter the date when the proxy was issued.

Issued

Enter the name of the person who the proxy was issued to.

VAT on payment

Select this check box to indicate that the VAT is collected for reimbursement after the facture payment.

Correction type

Select an option to indicate whether the invoice must be marked for correction or revision, from the following options:

  • None – The invoice is not marked for correction or revision.

  • Correction – The invoice is marked for correction.

  • Revision – The invoice is marked for revision.

Invoice

Select the number of the invoice that must be corrected or revised.

Invoice date

Enter or modify the invoice date.

This tab is displayed only in the header view of the form.

Field

Description

Position

Select the position of the employee who authorizes the invoice.

Employee name

Select the name of the employee who authorizes the invoice.

Title

The job title of the employee who authorizes the invoice.


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