(IND) Shipping bill details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customs export order. Select a sales order, and then, on the Action Pane, in the Ship group, click Shipping bill. In the Posting shipping bill form, on the Lines tab, click Details.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
FastTabs
FastTab |
Description |
|---|---|
Overview |
View the updated shipping bill quantity details for the sales order. |
Lines |
View the updated shipping bill quantity details for the shipping bill number. |
Fields
Field |
Description |
|---|---|
Sales order |
The sales order number. |
Invoice |
The invoice number. |
Date |
The invoice date. |
Quantity |
The invoiced quantity. |
Shipping bill quantity |
The shipping bill quantity. |
Remaining quantity |
The remaining quantity to be updated in the shipping bill. |
Item |
The item name selected for the invoice. |
Shipping bill number |
The shipping bill number. |
Shipping bill date |
The shipping bill date. |
See also
(IND) Shipping bill number (form)
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