(IND) Post invoice transactions for excisable goods using a purchase journal form [AX 2012]

Updated: December 3, 2012

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order, or double-click a purchase order.

  2. Click CTRL+N to create a new purchase order.

  3. Click the Header view, and then click the General FastTab.

  4. Select Journal in the Purchase type field.

    NoteNote

    When a purchase order is created from a purchase journal, Journal is displayed in the Purchase type field.

  5. The procedure for invoicing a purchase journal is similar to invoicing a purchase order.


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

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