(BRA) About purchase posting enhancements
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following enhancements have been made for purchase posting:
You can create and post a purchase order or a return purchase order by specifying the operation type and the Código Fiscal de Operações e Prestações (CFOP) code. You must specify CFOP codes for a purchase order, a returned item, or a product that has an Item type.
You can change the delivery address for a return purchase order. The CNPJ/CPF and IE fields in the Purchase order form are updated based on the delivery address that is specified for the vendor in the Vendors form. You can also modify the delivery address for the vendor in the Create purchase order form or in the purchase order lines.
You can attach a fiscal document text to a purchase order or vendor invoice.
You can create reference invoices that link one or more vendor invoice references when an invoice is created.
You can generate, post, and print the vendor invoice for a nontaxpayer vendor.
You can cancel an incorrect purchase order and generate a negative purchase order. When you post a negative purchase order and run the fiscal book integration process, all ledger and financial transactions that are related to the purchase order are reversed in the fiscal books.