(MEX) CFD (electronic invoices) (form)

  • 项目

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

单击 应收帐款 >查询 >日记帐 >CFD (电子发票)。

Use this form to view, email, export, or print an already generated electronic invoice based on a customer’s request. You can view and export the .xml file of the electronic invoice to your computer. You can also resend the .pdf and .xml files of the electronic invoice as email attachments to the customer.

备注

(MEX) 此窗体仅对主地址在墨西哥的法人可用。

Task that uses this form

(MEX) View, email, export, and print an electronic invoice

以下各表描述此窗体中的各个控件。

Hh209329.collapse_all(zh-cn,AX.60).gifTabs

Tab

Description

销售

View the sales invoice amount, invoice account, and voucher details of electronic invoices.

普通发票

View the sales invoice date, invoice amount, invoice account, and voucher details of electronic invoices.

项目

View the sales invoice date, invoice amount, invoice account, sales currency, and voucher details of electronic invoices.

Hh209329.collapse_all(zh-cn,AX.60).gifButtons

Button

Description

功能

Open a menu with the following items:

  • 查看 XML 文件 - View the .xml file of the electronic invoice.

  • 导出 XML - Export the .xml file of the electronic invoice to the path specified in the CFD XML 架构文件 field in the 电子发票参数 form.

  • 发送电子邮件 - Resend the .pdf and .xml files of the electronic invoice as email attachments to the customer.

查询

Open a menu with the following items:

  • 发票日记帐 - Open the 发票日记帐 form to view the invoice journal transactions attached to the electronic invoice.

  • 凭证 - Open the 凭证交易记录 form to view the voucher transactions attached to the electronic invoice.

打印

Open a menu with the following items:

  • 副本预览 - Print a copy of the electronic invoice.

  • 原件预览 - Print the original record of the electronic invoice.

  • 使用打印管理 - Print the electronic invoice by using the setup options in the 打印管理设置 form.

Hh209329.collapse_all(zh-cn,AX.60).gifFields

Field

Description

发票

The identification number of the electronic invoice.

日期

The date when the electronic invoice was posted.

凭证

The voucher number attached to the electronic invoice.

发票帐户

The account that the electronic invoice was posted to.

币种

The ISO currency code used in the electronic invoice.

发票金额

The gross amount of the electronic invoice.

销售币种

The ISO currency code of the sales transaction in the electronic invoice.

系列

The series of the batch that the electronic invoice belongs to.

CFD 版本

The XSD version used to generate and issue the electronic invoice.

授权代码

The authorization code assigned by the Servicio de Administración Tributaria (SAT) for the batch that the electronic invoice belongs to.

年

The year when the authorization code was assigned by the SAT for the batch that the electronic invoice belongs to.

证书

The digital certificate that was used to generate the electronic invoice.

请参阅

(MEX) Electronic invoice parameters (form)

(MEX) Set up print management options for an electronic invoice

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。