View vendor invoice lines for a purchase agreement

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

This topic describes how to view vendor invoice lines that are associated with purchase orders that have been released from a purchase agreement.

You can either view all vendor invoice lines for a purchase agreement, or you can view only those vendor invoice lines that are associated with a specific purchase agreement line.

View all vendor invoice lines for a purchase agreement

  1. Click Accounts payable > Common > Purchase orders > Purchase agreements.

    –or–

    Click Procurement and sourcing > Common > Purchase orders > Purchase agreements.

  2. Double-click a purchase agreement.

  3. On the Action Pane, on the Purchase agreement tab, click Related information > Invoice lines. This opens the Invoice lines form, where you can view all vendor invoice lines for the selected purchase agreement.

View vendor invoice lines for a purchase agreement line

  1. Click Accounts payable > Common > Purchase orders > Purchase agreements.

    –or–

    Click Procurement and sourcing > Common > Purchase orders > Purchase agreements.

  2. Double-click a purchase agreement.

  3. On the Purchase agreement lines FastTab, select the purchase agreement line that you want to see the associated vendor invoice lines for.

  4. On the toolbar, click Related information > Invoice lines. This opens the Invoice lines form, where you can view the vendor invoice lines for the selected purchase agreement line.

See also

Vendor invoice lines – Purchase agreements (form)

Purchase agreements (form)