(RUS) Create a purchase order and assign charges to the purchase invoice [AX 2012]

Updated: December 11, 2012

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

Use this procedure to create a purchase order and assign charges to the purchase invoice. When you post the purchase invoice, the miscellaneous charges are added to the inventory value.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

  2. Press CTRL+N to create a new purchase order. For more information, see Create a purchase order.

  3. In the Purchase order form, on the Purchase tab, click Maintain charges to open the Charges transactions form.

  4. In the Charges code field, select the code for the miscellaneous charges that you require.

  5. In the Charges value field, enter the amount of the miscellaneous charges.

  6. Close the form.

  7. On the Invoice tab, click Invoice to open the Vendor invoice form.

  8. Click Post > Post to post the purchase invoice. For more information about how to post a purchase invoice, see Create vendor invoices from purchase orders.


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

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