(BRA) Create and post a vendor invoice that is not for a purchase order

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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

Use this procedure to create and post a vendor invoice that is not associated with a purchase order.

  1. Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, click Invoice > Vendor invoice to create a new vendor invoice, or double-click an existing vendor invoice.

  2. In the Invoice account field, select a vendor account.

  3. In the Document model field, select a fiscal document model.

  4. In the Number field, enter the fiscal document number.

  5. In the Series field, enter the fiscal document series number.

  6. In the Specie field, select the fiscal document specie.

  7. On the Lines FastTab, click Add line to create a new invoice line. Enter the required line details. For more information, see (BRA) Vendor invoice (modified form).

  8. Click the Line details FastTab, and then click the Fiscal information tab.

  9. In the CFOP field, select a Código Fiscal de Operações e Prestações (CFOP) code. You must specify a CFOP code for a purchase order, returned item, or item that has a Product type of Item.

  10. Click Post > Post to post the vendor invoice.

See also

Key tasks: Vendor invoices

(BRA) Enter vendor invoice lines to a vendor invoice for a purchase order