Letter of credit/Import collection history (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Cash and bank management > Common > Letters of credit > Import letter of credit/import collection. Select the letter of credit for which you want to view the history details, and then click Inquiries.
Use the Letter of credit/import collection history form to view the amendment history details of the selected letter of credit. When a letter of credit is extended, a new version of the letter of credit is created.
Task that uses this form
Key tasks: Letter of credit or import collection for the import of items
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Details |
View the letter of credit line details in the Letter of credit / import collection form. |
Fields
Field |
Description |
|---|---|
Amendment number |
The version number of the letter of credit. |
Bank document number |
The number that is specified by the bank to identify the letter of credit. |
Number of shipment |
The number of shipments that are associated with the letter of credit. |
LC / IC Amount |
The value of the letter of credit or import collection. |
See also
Letter of credit / import collection (form)
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