(DNK) Create and post a customer invoice for a public sector customer
Mise à jour : November 24, 2012
S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Commande client and Validation de la facture forms to create and post a sales order invoice and to generate the invoice as an .xml file. The .xml file is then converted to the Offentlig Information Online Universal Business Language (OIOUBL) format. You can generate electronic invoices for customers for whom you have specified a European Article Numbering (EAN) number in the EAN field and selected the Facture électronique check box in the Clients form.
Cliquez sur Ventes et marketing > Courant > Commandes client > Toutes les commandes client.
Double-click a sales order or click Commande client to create a sales order
On the Action Pane, click Header view.
Click the Général FastTab, and then in the Contact field, select a contact person.
In the Bon de commande client and Référence client fields, enter the customer requisition number and customer reference number.
Click the Paramétrage FastTab, and then in the Compte de dimension field, enter a dimension account number for the sales order header.
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Click the Paramétrage FastTab, select the Spécifique à la ligne check box to specify dimension accounts for each sales order line. On the Action Pane, click Line view, and then click the Détails de ligne FastTab. Click the Paramétrage tab, and then in the Compte de dimension field, enter a dimension account number.
On the Action Pane, click the Facture tab, and then click Facture.
In the Validation de la facture form, select the Validation and Imprimer la facture check boxes.
Click Configuration de l'imprimante > Facture.
In the Paramètres de destination d'impression form, select the required print options for the invoice, and then click OK.
In the Validation de la facture form, click OK to post the sales order invoice and generate the .xml file. The .xml file is converted to the OIOUBL format.
Close the forms.
When the batch job for electronic sales invoices is processed, invoices for customers who have an EAN number assigned are generated as .xml files, and then converted to the OIOUBL format. The resulting OIOUBL files are created in the shared folder that is specified for the EInvoiceFileTransform_OIOUBL batch job task for the sales order batch job.
Voir aussi
(DNK) Set up batch processing for OIOUBL electronic invoicing