(FRA) Create and post a free text invoice with an NGP code

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Free text invoice form to create a free text invoice that contains a Nomenclature Générale des Produits (NGP) code, and then post the invoice.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. In the All free text invoices list page, select an existing free text invoice to modify, or click Free text invoice to create a new free text invoice. For more information, see Key tasks: Free text invoices.

  3. In the Free text invoice form, click Line view.

  4. Select or create an invoice line.

  5. On the Line details FastTab, on the Foreign trade tab, in the NGP field, select the NGP code for the invoice line.

  6. Repeat steps 4 and 5 to set up NGP codes for additional invoice lines.

  7. Click Post to open the Post free text invoice form.

  8. Click OK to post the free text invoice.

See also

(FRA) Set up a French national item (NGP) code