(RUS) Create and post a vendor invoice to allocate charges
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use this procedure to allocate charges to a vendor invoice that is not associated with a purchase order.
Click Accounts payable > Common > Vendor invoices > Open vendor invoices. On the Action Pane, in the New group, click Invoice > Vendor invoice to create an invoice. For more information, see Tareas clave: facturas de proveedor.
On the Financials tab, click Allocate charges.
In the Charges allocation field, select the allocation method from the following options:
Net amount – Charges are allocated according to the amount for each line relative to the total net amount for the purchase order or invoice.
Quantity – Charges are allocated according to the number of units for each line relative to the total number of units for the purchase order or invoice.
Per line – Charges are allocated equally, according to the total number of lines.
Gross weight – Charges are allocated equally, according to the gross weight of the items that are received.
Volume – Charges are allocated equally, according to the volume of the items that are received.
Click OK to allocate charges to the vendor invoice.
Post the invoice.