Promissory notes origin (form)
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.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
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. |
Fields
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. |
See also
Promissory note statistics (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).