(IND) Set up a bill of entry number for import orders

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

Use the Bill of entry number form to set up the bill of entry number that the customs authority provides. You can then attach the bill of entry number to a purchase order when the purchase order is posted.

  1. Click Accounts payable > Setup > Customs > Bill of entry number.

  2. In the Date field, enter the date on which the bill of entry number was issued.

  3. In the Bill of entry field, enter the bill of entry number.

  4. In the Description field, enter a brief description for the bill of entry number.

  5. Select the Close check box to make the bill of entry number unavailable for use in the Bill of entry number form.

See also

(IND) Post bills of entry for import orders

(IND) Bill of entry number (form)