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

Updated: October 17, 2012

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

Click Accounts receivable > Setup > Customs > Shipping bill number.

–or–

Click Accounts receivable > Common > Customs export order. Click Shipping bill, and then click Shipping bill number.

Use this form to define and store the shipping bill numbers.

NoteNote

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

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

Field

Description

Date

Select the shipping bill date.

Shipping bill

Enter the shipping bill number.

Description

Enter the description of the shipping bill.

Close

Select this check box to prevent the display of the shipping bill number in the Shipping bill form.


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

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