(RUS) Copy purchase orders (modified form) [AX 2012]

Updated: December 7, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Click the Purchase tab, and then click Credit note.

Use this form to create a credit note for a vendor invoice.


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:

(RUS) Copy purchase orders (modified form)



Invoice for payment

Copy purchasing information from the orders.



Copy exchange rate

Select this check box to copy the exchange rate and secondary exchange rate from the original invoice.

Invoice for payment

Select the invoice that must be paid.

Invoice for payment date

Select the invoice payment date.

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