(IND) Bill of entry number (form) [AX 2012]

Updated: August 17, 2012

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

Click Accounts payable > Setup > Customs > Bill of entry number.

Use this form to select the bill of entry for a specific purchase order number and import invoice number, and to define a bill of entry’s date and description.

The following table provides descriptions for the controls in this form.

Field

Description

Date

Enter the date of the bill of entry.

Bill of entry

Enter the number for the bill of entry.

Description

Enter a description for the bill of entry.

Close

Select this check box to prevent the display of the bill of entry in the Bill of entry form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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