(IND) Bill of entry number (form)
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.
Task that uses this form
(IND) Set up a bill of entry number for import orders
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
(IND) Purchase orders (modified form)
(IND) Temporary sales tax transactions (modified form)
(IND) Import invoice number (form)
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