ind-attach-an-import-invoice-number-and-post-the-order.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	audience	ms.search.region
(IND) Attach an import invoice number and post the order	(IND) Attach an import invoice number and post the order	2c5ce66f-fee6-4c7d-924a-7c5bde68cc48	https://technet.microsoft.com/library/JJ664584(v=AX.60)	49385662	tonyafehr	04/18/2014	v=AX.60	Application User	India

(IND) Attach an import invoice number and post the order

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Use the Invoice registration form to attach an importer invoice number provided by the importer and post the invoice registration details for the import purchase order. You can update the received quantity for the import purchase order and view the list of importer invoice numbers.

When you update the Invoice registration form, the Document status field on the General tab of the Purchase order form is updated with the invoice registration.

Note

You can create the same combination of importer invoice number and purchase order only once. A combination of importer invoice number and purchase order can be deleted and entered again before posting a bill of entry. The Bill of entry option is available only if you post the Invoice registration form.

See also

(IND) Create an importer invoice number for import orders

(IND) Post bills of entry for import orders

(IND) Purchase orders (modified form)