(RUS) Free text invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click a free text invoice, or on the Action Pane, click Free text invoice.
Use this form to create a free text customer invoice or a value-added tax (VAT) invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
On an ordinary customer invoice, one or more sales orders are related, item numbers are specified and posted to the general ledger, and subledger journal entries are not available. On a free text invoice, a main account is indicated for the sale on each invoice line, which can be distributed to multiple ledger accounts. Also, the customer balance is posted to the summary account from the posting profile that is used for the free text invoice.
备注
After you post a free text invoice, a copy is saved for your information. You can no longer change the invoice unless the Free text invoice correction configuration key is selected. For more information, see 更正已过帐的普通发票.
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:
Navigating the form
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General
This tab is displayed only in the header view of the form.
Field |
Description |
|---|---|
Correction type |
Select None, Correction, or Revision as the type of correction for the facture. |
Invoice |
Select the invoice that requires correction. |
Invoice date |
The invoice date. |
Facture |
Select the facture that requires correction. |
Facture date |
The facture date. |
Revision number |
The sequence number of the correction or revision. |
Date of the registration |
The registration date of the facture. |
Line details
This tab is displayed only in the line view of the form.
Tab |
Field |
Description |
|---|---|---|
General |
Description |
A description of the invoice. |
Number |
The invoice number. |
|
Date |
The invoice date. |
|
Quantity |
The quantity of the item in the invoice. |
|
Unit price |
The price for a unit of the invoiced item. |
|
Line number |
The invoice line number. |
See also
(RUS) Post and print an invoice for payment for a free text invoice
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).