(RUS) Copy purchase orders (modified form)
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.
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:
Navigating the form
Tab
Tab |
Description |
|---|---|
Invoice for payment |
Copy purchasing information from the orders. |
Fields
Field |
Description |
|---|---|
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. |
See also
Copy purchase - Purchase requisition (form)
(RUS) Purchase orders (modified form)
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