(RUS) Create and post a vendor invoice to allocate charges
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
Use this procedure to allocate charges to a vendor invoice that is not associated with a purchase order.
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, in the New group, click Invoice > Vendor invoice to create an invoice. For more information, see Key tasks: Vendor invoices.
On the Financials tab, click Allocate charges.
In the Charges allocation field, select the allocation method from the following options:
Net amount – Charges are allocated according to the amount for each line relative to the total net amount for the purchase order or invoice.
Quantity – Charges are allocated according to the number of units for each line relative to the total number of units for the purchase order or invoice.
Per line – Charges are allocated equally, according to the total number of lines.
Gross weight – Charges are allocated equally, according to the gross weight of the items that are received.
Volume – Charges are allocated equally, according to the volume of the items that are received.
Click OK to allocate charges to the vendor invoice.
Post the invoice.