(RUS) Creating an invoice that is not related to a purchase order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can create vendor invoices that are not associated with a purchase order by using the Vendor invoice form. These vendor invoices can contain a mixture of invoice lines that are for purchase order lines and invoice lines that are not for purchase order lines. You can also add invoice lines that are not for a purchase order to a vendor invoice that is associated with a purchase order. The invoice and invoice lines are included in the associated facture.
The following are examples of vendor invoices that are not related to a purchase order:
Subscription dues
Commissions
Invoices that are created for service items