(IND) Import invoice number (form) [AX 2012]

Updated: October 17, 2012

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

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

Use this form to define an import invoice number with the date and description.

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 date of the importer invoice.

Import invoice number

Enter the importer invoice number.

Description

Enter the description of the importer invoice.

Close

Select this check box to prevent the importer invoice number from being displayed in the Invoice registration form and 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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