(RUS) Create invoices from purchase orders
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about creating invoices from purchase orders.
(RUS) Update a facture for several purchase orders
(RUS) Generate a facture for a purchase order
(RUS) Update factures and post invoices for open purchase orders
(RUS) Select TORG-1 form parameters while posting a packing slip
(RUS) Create and print factures for VAT deductions
(RUS) Creating an invoice that is not related to a purchase order
(RUS) Print a recurring invoice
(RUS) Create and post a purchase order for bailment
(RUS) Create and post a purchase invoice for a service item
(RUS) Create and post a vendor invoice for a service item
(RUS) Create and post a vendor invoice to allocate charges