(RUS) Create and post a purchase invoice for a service item [AX 2012]

Updated: February 7, 2013

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

You can create and post a purchase invoice for a service item by using the Purchase order form.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. Click Purchase order, or double-click a purchase order line.

  2. Create a purchase order for a service item that has associated charges. For more information, see 创建采购订单.

  3. Click Invoice > Invoice to post the purchase order invoice.

    NoteNote

    You can also create and post an invoice journal to purchase a service item that has associated charges.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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