(RUS) Vendor invoice (modified form)
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.
Note
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:
Task that uses this form
(RUS) Create and post a purchase order for bailment
Vendor invoice header
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. |
Line details
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. |
General
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. |
Setup
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. |
Payment
This tab is displayed only in the header view of the form.
Field |
Description |
|---|---|
Advance holder |
The advance holder identification code. |
Additional
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:
|
Invoice |
Select the number of the invoice that must be corrected or revised. |
Invoice date |
Enter or modify the invoice date. |
Officials
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. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).