(RUS) Update a facture for several purchase orders
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
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
In general, only one invoice is included in each facture. However, sometimes it is necessary to include more than one invoice in a facture.
Click Accounts payable > Journals > Invoices > Invoice journal.
Select the invoice account, and then click Update facture to open the Update facture form.
In the Facture field, enter the facture number.
In the Date of the registration field, select the facture registration date.
In the Facture date field, select the facture creation date.
Note
This date is the same as the facture registration date. The field can be modified only if you clear the Same as check box.
In the lower section of the form, on the Invoice tab, select the To facture check box to include the invoices for the facture.
Note
If you do not want to create a facture for a particular invoice line, click the Invoice lines tab and clear the To facture check box.
Click Posting > Update and print to update and print the facture.
–or–
Click Posting > Update to update the facture without printing.
–or–
Click Posting > Print to print the facture without posting.
Note
Click Accounts payable > Inquiries > Journals > Facture.