(IND) Bill of entry number (form)

项目
10/19/2018

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

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

Use this form to select the bill of entry for a specific purchase order number and import invoice number, and to define a bill of entry’s date and description.

Task that uses this form

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

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Date	Enter the date of the bill of entry.
Bill of entry	Enter the number for the bill of entry.
Description	Enter a description for the bill of entry.
Close	Select this check box to prevent the display of the bill of entry in the Bill of entry form.

(IND) Bill of entry number (form)

Task that uses this form

Navigating the form

Fields

See also

其他资源