Home 
  
  
 Change View 
  
  
 Print 
  
Enter vendor invoices in journals

The following topics provide information about:

Enter invoices in the Invoice pool excl. posting form

Post the invoices of the Invoice pool excl. posting form

Enter and post invoices in the Invoice register form

Create a vendor account

Post invoices in the Invoice journal form

Invoice journals

Enter and post invoices for recurring expenses

Send commentsabout this topic to Microsoft Dynamics AX Content Publishing Team.

Build date: 2008-04-01 [03:27]


  • English-to-Russian translation