Bills of exchange origin (form) [AX 2012]

Updated: November 11, 2011

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

Click Accounts receivable > Inquiries > Bill of exchange > Bill of exchange statistics. Select a bill of exchange status, and then click Origin.

Use this form to view the origin of bills of exchange that have a specific status.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

View information about the bills of exchange that have the status that was selected in the Bills of exchange statistics form.

General

View additional information about the selected bill of exchange.

Field

Description

Customer account

The customer account that is associated with the bill of exchange.

Voucher

The voucher that is associated with the bill of exchange.

Date

The date of the bill of exchange.

Due date

The date when payment for the invoice is due.

Sequence number

The sequence number for the bill of exchange draw cycle.

Invoice

The identifier of the invoice that is associated with the bill of exchange.

Bill ID

The identifier of the bill of exchange.

Amount

The amount of the bill of exchange.

Remaining amount

The remaining amount of the invoice that is due.

Status

The status of the bill of exchange.

Remittance number

The remittance number of the bill of exchange.


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