(IND) Shipping bill details (form) [AX 2012]

Updated: November 15, 2012

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

Click Accounts receivable > Common > Customs export order. Select a sales order, and then, on the Action Pane, in the Ship group, click Shipping bill. In the Posting shipping bill form, on the Lines tab, click Details.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

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

FastTab

Description

Overview

View the updated shipping bill quantity details for the sales order.

Lines

View the updated shipping bill quantity details for the shipping bill number.

Field

Description

Sales order

The sales order number.

Invoice

The invoice number.

Date

The invoice date.

Quantity

The invoiced quantity.

Shipping bill quantity

The shipping bill quantity.

Remaining quantity

The remaining quantity to be updated in the shipping bill.

Item

The item name selected for the invoice.

Shipping bill number

The shipping bill number.

Shipping bill date

The shipping bill date.


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