(RUS) Create and post a purchase invoice for a service item
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
You can create and post a purchase invoice for a service item by using the Purchase order form.
Click Accounts payable > Common > Purchase orders > All purchase orders. Click Purchase order, or double-click a purchase order line.
Create a purchase order for a service item that has associated charges. For more information, see Create a purchase order.
Click Invoice > Invoice to post the purchase order invoice.
Note
You can also create and post an invoice journal to purchase a service item that has associated charges.