(RUS) Purchase book lines (form)

项目
10/19/2018

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

Click Accounts payable > Periodic > Purchase book > Purchase books journal. Create or select a journal, and then click Lines.

Use this form to view purchase book factures.

Task that uses this form

(RUS) Create a purchase book

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View facture details.
General	View additional details about the selected facture.

Buttons

Button	Description
Update	Recalculate all lines of the purchase book.
Totals	Open the Totals form, where you can view total amount details for the purchase book.
Inquiries	Open a menu that contains the following items: Facture – Open the Facture journal form, where you can view facture journal lines. Invoice transaction – Open the Vendor transactions form, where you can view the posted transactions. Payment transaction – Open the Vendor transactions form, where you can view the posted transactions. VAT processing log – Open the VAT processing log form, where you can view the incoming value-added tax (VAT) transactions.
Print	Open a menu that contains the following item: Purchase book – Print the purchase book in a Microsoft Excel worksheet.

Fields

Field	Description
Line number	The purchase book line number.
Correction	A selected check box indicates that the selected transaction is a correction.
Transaction type	The transaction type, based on which the facture is created.
Facture	The facture number.
Date of the registration	The facture registration date.
Facture date	The facture date.
Date of payment	The facture payment date.
Legal entity of the payment	The legal entity that makes the facture payment.
Delivery date	The date when the source document is created.
Legal entity of the invoice	The legal entity that is mentioned on the invoice.
Check date	The date of the VAT processing voucher.
Vendor name	The vendor name.
INN	The vendor taxpayer identification number (INN).
Registry reason code	The registry reason code.
Code	The unique identification number of the purchase book.
Vendor account	The vendor account that the VAT is processed for.
Vendor name	The vendor name.
Date of settlement	The invoice settlement date.
Custom decl. numbers	The customs declaration ID of a facture.
Code (In the Correction field group)	The unique identification number of the corrected purchase book. 备注 When you register a corrected facture, the identification number of the corrected period is specified. The identification number of the corrected book is determined by the date of the corrected period. Updates that are made to the transactions in the previous period are registered in the purchase book of the current period.
Annulment	A selected check box indicates that the facture is annulled.
Correction type	The facture correction type, from the following options: None – The facture is not a correction or a revision. Correction – The facture is a correction. Revision – The facture is a revision.
Revision type	The facture revision type, from the following options: Not applicable – The facture is not a revising facture. Revision of original facture – The facture is a revision. Revision or correction, purchase book – The facture is a revision or correction, and is printed in a purchase book. Revision or correction, sales book – The facture is a revision or correction, and is printed in the sales book.
Revision number	The facture revision number.
Amount w\o VAT (In the VAT 20% field group)	The facture amount that is liable for value-added tax (VAT) at a rate of 20 percent.
VAT 20%	The VAT amount with the standard VAT tax type.
Amount w\o VAT (In the VAT 10% field group)	The facture amount that liable for VAT at a rate of 10 percent.
VAT 10%	The VAT amount with the reduced VAT tax type.
Amount w\o VAT (In the VAT 0% field group)	The facture amount without VAT.
Base amount (not liable to VAT)	The base amount that is not subject to VAT.
Amount incl. VAT	The purchase amount that is inclusive of VAT.