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(RUS) Post a customer invoice for a sales order

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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

You can generate and post a customer invoice for a sales order by using the Posting invoice form. You can post a customer invoice, and you can select whether to generate a report in the TORG-12 or M-15 format.

  • The TORG-12 format is used by legal entities as a primary document that confirms sales and deliveries to a customer.

  • The M-15 format is mainly used for non-sales agreements that involve the delivery of items or materials to a remote branch of the organization, or to an outside party.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Create a sales order, and enter the required information..

  3. On the Invoice tab, in the Generate action group, click Invoice.

  4. In the Printout field, select the format to use to generate and post the invoice..

  5. Select the Print invoice check box to print the invoice.

  6. Click OK to post the invoice and generate the report.

See also

(RUS) Accounts receivable parameters (modified form)