(IND) Bill of entry journal (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Customs tab, in the Journals group, click Bill of entry.
–or–
Click Accounts payable > Inquiries > Journals > Bill of entry.
Use this form to view details about the posted bill of entry.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the posted bill of entry details. |
Lines |
View the item details for the bill of entry. |
Buttons
Button |
Description |
|---|---|
Tax |
Open the Tax transactions form, where you can view the total amount of sales, incentive, and balance tax for the bill of entry. |
Inventory |
Open the Dimensions display form, where you can enable the fields to include in the Bill of entry journal form. |
Related invoices. |
View invoices that are related to the bill of entry. |
Fields
Field |
Description |
|---|---|
Purchase order |
The purchase order number for the bill of entry. |
Import invoice number |
The import invoice number for the bill of entry. |
Import invoice date |
The import invoice date for the corresponding importer invoice. |
Bill of entry |
The bill of entry number for the purchase order. |
Bill of entry date |
The bill of entry date for the corresponding bill of entry. |
Item |
The item name selected in the purchase order. |
Ordered |
The total quantity of the item ordered. |
Receive |
The total quantity of the item received. |
Bill of entry number |
The number assigned to the bill of entry. |
Bill of entry quantity |
The item quantity in the bill of entry. |
Remaining quantity |
The remaining quantity to be updated in the bill of entry. |
Configuration |
The item’s configuration, which specifies the item’s attributes. |
Site |
The site location of the warehouse. |
Warehouse |
The warehouse where the items included in the purchase order are located. |
Batch number |
The item batch number. |
Serial number |
The serial number assigned to the item. |
Reason code |
The reason code assigned to the bill of entry line. |
Reason comment |
Additional comments related to the selected reason code. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).