(MEX) Create and post an invoice register for a non-managed vendor
应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can invoice purchase transactions for non-managed vendors using an invoice register after you enter tax details for the vendor in the 供应商 form. A non-managed vendor is a vendor with whom the company does not maintain an ongoing business relationship. For more information, see (MEX) Create a vendor account with tax registration details.
单击 应付帐款 >日记帐 >发票 >发票登记簿。
Press CTRL+N to create a new journal. For more information, see 在“发票登记簿”窗体中输入并过帐发票.
Click 行 to open the 日记帐凭证 form.
In the 科目 field, select the vendor account.
In the 发票 field, enter the vendor invoice number.
In the 借方 field, enter the amount to be paid.
In the 批准人 field, select the ID code of the employee who will approve the invoice line.
Click the 常规 tab and in the 工序类型 field, select the operation type for the vendor for the Declaración Informativa de Operaciones con Terceros (DIOT).
Click 过帐 > 过帐 to post the transaction for approval.
Close the forms to save your changes.