(IND) Set up a shipping bill voucher reference in Accounts receivable
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
备注
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Setup > Accounts receivable parameters.
Click Number sequences.
In the Number sequence code field, select the number sequence code for the reference type Shipping bill voucher. The number sequence code is used to generate the shipping bill voucher numbers.