vendor-invoice.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	f1_keywords
vendor invoice	vendor invoice	DynamicsAXGlossary.1365340	https://technet.microsoft.com/library/dynamicsaxglossary.1365340(v=AX.60)	36056509	tonyafehr	08/25/2014	v=AX.60	Glossary.vendor invoice

vendor invoice

[!INCLUDEarchive-banner]

A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor.

See also

invoice

payment

purchase order

source document

vendor

Microsoft Dynamics AX glossary