(RUS) Update a facture for a free text invoice
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Free text invoices > All free text invoices.
Press CTRL+N to create a free text invoice, and enter the required details.
Click Posting > Free text invoice to post the free text invoice.
备注
The posted free text invoice can be viewed in the Invoice journal form.
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Select the invoice associated with the facture to be updated, and then click Update facture to open the Update facture form.
In the Number sequence group field, select the number sequence group to allocate different number sequences to different customers or vendors.
备注
The reference is used if an alternative document numbering is applied.
In the Date of the registration field, select the facture registration date.
In the Facture date field, select the facture creation date.
备注
This date is the same as the facture registration date. The field can be modified only if you clear the Same as check box.
In the lower section of the form, on the Invoice tab, use the To facture check box to select the invoice or invoices for the facture.
备注
If you do not want to create a facture for a particular invoice line, click the Invoice lines tab and then clear the To facture check box.
Click Posting > Update and print to update and print the facture.
–or–
Click Posting > Update to update the facture without printing.
–or–
Click Posting > Print to print the facture without posting.
备注
You can view the facture details in the Facture journal form (Click Accounts receivable > Inquiries > Journals > Facture.