(RUS) Create and post a vendor invoice for a service item

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can create and post a vendor invoice for a service item by using the Vendor invoice form.

1. Click Accounts payable > Common > Vendor invoices > Open vendor invoices. Click Invoice > Vendor invoice to open the Vendor invoice form.

2. Create a new vendor invoice. For more information, see 未结供应商发票（列表页）.

3. In the Invoice account field, select the vendor invoice account.

4. In the Number field, select the identification number of the invoice.

5. On the Lines FastTab, create a line that has non-stocked items.

6. On the Setup tab, in the Charges code field, select a charges code for the invoice line.

7. Click Post > Post to post the vendor invoice.

See also

(RUS) Create and post a purchase invoice for a service item

(RUS) Vendor invoice (modified form)