(RUS) Receive and enter vendor invoices

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

The following topics provide information about receiving and entering vendor invoices.

(RUS) Create invoices from purchase orders

(RUS) Manage facture purchase transactions

(RUS) Manage counteragent transactions in Accounts payable

(RUS) Manage VAT transactions in Accounts payable

(RUS) Post taxes in a vendor invoice journal