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

Updated: October 16, 2012

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

Click Accounts receivable > Common > Customs export order. Open an export order in the list, or create a new one. Then, in the Customs export order form, on the Action Pane, in the Journals grid, click Shipping bill.

–or–

Click Accounts receivable > Inquiries > Journals > Shipping bill.

Use the Shipping bill form to view the posted shipping bill transaction details for an export order.

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

Button

Description

Voucher

Open the Voucher transactions form, where you can view the ledger transactions.

Inventory

Open the Dimensions display form, where you can select the check boxes for the fields to include in the Shipping bill form.

Field

Description

Sales order

The sales order number for the shipping bill.

Invoice

The invoice number that is assigned to the export sales order.

Date

The invoice date.

Shipping bill

The shipping bill number for the invoiced sales order.

Shipping bill date

The shipping bill date.

Voucher

The voucher number.

Ordered

The quantity of the item that has been ordered.

Receive

The quantity of the item that has been received.

Shipping bill quantity

The actual quantity of the item in the shipping bill.

Remaining quantity

The remaining quantity to be updated in the shipping bill.

NoteNote

The remaining quantity is the difference between the quantities that are displayed in the Receive field and the Shipping bill field.

Configuration

The identifier of the item configuration, if the item has specific attributes.

Site

The site that the ordered items are shipped from.

Warehouse

The shipping warehouse for the item.


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

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