Promissory notes 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 payable > Inquiries > Promissory notes > Promissory note statistics. Select a promissory note status, and then click Origin.

Use this form to view the origin of promissory notes for a specified promissory note status.

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

Tab

Description

Overview

View information about the promissory notes that have the status that was selected in the Promissory note statistics form.

General

View additional information about the selected promissory note.

Field

Description

Vendor account

The vendor account that is associated with the promissory note.

Voucher

The voucher that is associated with the promissory note.

Date

The date of the promissory note.

Due date

The date when payment for the invoice is due.

Sequence number

The sequence number for the promissory note draw cycle.

Invoice

The identifier of the invoice that is associated with the promissory note.

Note ID

The identifier of the promissory note.

Amount

The amount of the promissory note.

Remaining amount

The remaining amount of the invoice that is due.

Status

The status of the promissory note.

Remittance number

The remittance number of the promissory note.


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