(RUS) Generate a facture for a purchase order

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

Bemærk

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

1. Click Accounts payable > Common > Purchase orders > All purchase orders.

   Bemærk

   For more information, see" Purchase orders (form)" and "Create a purchase order" in the Applications and Business Processes Help.

2. In the CD Number field, select a custom declaration ID from the database with the same name on the Dimension tab or the Overview tab.

   Bemærk

   Settings must be configured to display the dimension by clicking Inventory.

3. Click Posting > Facture to generate a facture for the purchase order. Custom declaration numbers are displayed in the corresponding lines of the generated facture.