(JPN) Vendor invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Vendor invoices > Pending vendor invoices. Select an invoice, and then, on the Action Pane, click Edit. Alternatively, you can double-click an invoice in the list of invoices to open the Vendor invoice form.
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Click Accounts payable > Periodic > Maintain vendor invoices.
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Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order. On the Action Pane, click the Invoice tab. In the Generate group, click Invoice to create an invoice from the selected purchase order.
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Click Accounts payable > Common > Vendors > All vendors. Select a vendor account. On the Action Pane, click the Invoice tab. In the New group, click Invoice to create an invoice.
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Click Accounts payable > Journals > Invoices > Invoice approval journal. Click Lines. Click Functions > Purchase order, and then click OK.
Use this form to create or update vendor invoices. By default, the form opens in line view. Limited header information is displayed, and you can enter detailed information about lines. To view or change header information, click Header view on the Action Pane.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Field
Field |
Description |
|---|---|
Target of consolidation |
Select this check box to consolidate the vendor invoice later. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).