(IND) Process purchase transactions and bills of entry
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about processing purchase transactions and bills of entry.
(IND) Post receipt lists, product receipts and purchase order invoices
(IND) View product receipts for posted purchase invoices using an invoice journal
(IND) Post bills of entry for import orders
(IND) Generate bills of entry inquiries for import orders
(IND) View posted purchase transactions from an invoice journal
(IND) Correct a purchase order packing slip before posting an invoice
(IND) Update the import order line quantity after updating the invoice registration
(IND) Verify tax amounts for an incentive scheme by using a bill of entry journal
(IND) Attach an import invoice number and post the order
(IND) View related vouchers to verify voucher and tax accounting entries