(RUS) Post taxes in a purchase order
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Notes
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts payable > Common > Purchase orders > All purchase orders.
Press CTRL +N to create a purchase order, and enter the required details.
Notes
For more information, see "Create a purchase order" and "Purchase orders (form)" in the Applications and Business Processes Help.
If the item price includes sales tax, click the Setup tab (Header view) and select the Prices incl. sales tax check box.
Click the Setup tab (Line view). In the Item sales tax group field, select the item sales tax group to determine tax.
In the Sales tax group field, select the sales tax group to determine tax for.
Click Setup (upper pane) > Sales tax to view the calculated taxes for each purchase order.
Click Setup (lower pane) > Sales tax to view the calculated taxes for each line.
Click Invoice > Invoice to open the Vendor invoice form.
In the Posting date field, select the date when the invoice is posted.
In the Number field, enter the invoice number.
Click OK to post the invoice.