(IND) Create an importer invoice number for import orders [AX 2012]

Updated: October 10, 2012

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

NoteNote

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

An importer provides an import invoice number that you must set up and attach to the Invoice registration form when you post a purchase order for imports.

  1. Click Accounts payable > Setup > Customs > Import invoice number.

  2. Click Overview tab. Press CTRL+N and select the importer invoice date in the Date field.

  3. Enter the importer invoice number in the Importer invoice number field.

  4. Enter a description for the importer invoice number in the Description field.

  5. Select the Close check box to make the importer invoice number unavailable in the Invoice registration form and 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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