(DNK) Create and post a sales order invoice for a public sector customer [AX 2012]

已更新:November 24, 2012

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the 销售订单 and 过帐发票 forms to create and post a sales order invoice and to generate the invoice as an .xml file. The .xml file is then converted to the Offentlig Information Online Universal Business Language (OIOUBL) format. You can generate electronic invoices for customers for whom you have specified a European Article Numbering (EAN) number in the EAN field and selected the 电子发票 check box in the 客户 form.

  1. 单击 销售和市场营销 >常用 >销售订单 >所有销售订单

  2. Double-click a sales order or click 销售订单 to create a sales order. For more information, see Create sales orders.

  3. On the Action Pane, click Header view.

  4. Click the 常规 FastTab, and then in the 联系人 field, select a contact person.

  5. In the 客户申请 and 客户资信证明 fields, enter the customer requisition number and customer reference number.

  6. Click the 设置 FastTab, and then in the 维度帐户 field, enter a dimension account number for the sales order header.

    –或–

    Click the 设置 FastTab, select the 特定于行的 check box to specify dimension accounts for each sales order line. On the Action Pane, click Line view, and then click the 行明细 FastTab. Click the 设置 tab, and then in the 维度帐户 field, enter a dimension account number.

  7. On the Action Pane, click the 发票 tab, and then click 发票.

  8. In the 过帐发票 form, select the 过帐 and 打印发票 check boxes.

  9. Click 打印机设置 > 发票.

  10. In the 打印目标设置 form, select the required print options for the invoice, and then click OK.

  11. In the 过帐发票 form, click OK to post the sales order invoice and generate the .xml file. The .xml file is converted to the OIOUBL format.

  12. Close the forms.

When the batch job for electronic sales invoices is processed, invoices for customers who have an EAN number assigned are generated as .xml files, and then converted to the OIOUBL format. The resulting OIOUBL files are created in the shared folder that is specified for the EInvoiceFileTransform_OIOUBL batch job task for the sales order batch job.


公告: 若要查看已知问题和最近的补丁,请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索

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