Configuring vendor invoices


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

The following topics provide information about configuring vendor invoices.

About print management processing

About integration ports for vendor invoices

About Accounts payable invoice matching

Examples: Three-way matching policies

Key tasks: Vendor invoice policies

Set up print management for a module

Set up footer text for documents

Set up Accounts payable invoice matching

Set up vendor invoice workflows