(RUS) Register an NVFA using a purchase order

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

Use this procedure to register a not valuable fixed asset (NVFA) by using a purchase order.

1. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, click New > Purchase order.

2. In the Vendor account field, select the vendor account that you require, and then click OK. For more information, see 创建采购订单（窗体）.

3. Create a new purchase order line.

4. In the Item number field, select an item number. The item must be a fixed asset item and must have an NVFA posting profile.

5. In the Quantity field, enter the quantity of the item that is ordered.

6. In the Unit price field, enter the purchase price for an item unit.

7. In the Net amount field, enter the amount. This amount includes any discounts that are applied.

8. Post the vendor invoice. For more information, see 供应商发票 (窗体) and 关键任务：供应商发票.

   备注

   The cost price of the item cannot be more than the limit that is specified in the Fixed asset parameters form. The posting profile that is displayed for the item must differ from the posting profile that is selected in the Fixed asset parameters form.

See also

(RUS) Fixed asset parameters (form)