(RUS) Create and post a vendor invoice to allocate charges [AX 2012]

Updated: November 21, 2012

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

Use this procedure to allocate charges to a vendor invoice that is not associated with a purchase order.

  1. Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, in the New group, click Invoice > Vendor invoice to create an invoice. For more information, see 关键任务:供应商发票.

  2. On the Financials tab, click Allocate charges.

  3. In the Charges allocation field, select the allocation method from the following options:

    • Net amount – Charges are allocated according to the amount for each line relative to the total net amount for the purchase order or invoice.

    • Quantity – Charges are allocated according to the number of units for each line relative to the total number of units for the purchase order or invoice.

    • Per line – Charges are allocated equally, according to the total number of lines.

    • Gross weight – Charges are allocated equally, according to the gross weight of the items that are received.

    • Volume – Charges are allocated equally, according to the volume of the items that are received.

  4. Click OK to allocate charges to the vendor invoice.

  5. Post the invoice.


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

社区附加资源

添加
显示: