(IND) Shipping bill (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customs export order. Open an export order in the list, or create a new one. Then, in the Customs export order form, on the Action Pane, in the Journals grid, click Shipping bill.
–or–
Click Accounts receivable > Inquiries > Journals > Shipping bill.
Use the Shipping bill form to view the posted shipping bill transaction details for an export order.
Task that uses this form
(IND) Post a shipping bill for an export sales order
Navigating the form
The following tables provide descriptions for the controls in this form.
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Buttons
Button |
Description |
|---|---|
Voucher |
Open the Voucher transactions form, where you can view the ledger transactions. |
Inventory |
Open the Dimensions display form, where you can select the check boxes for the fields to include in the Shipping bill form. |
Fields
Field |
Description |
|---|---|
Sales order |
The sales order number for the shipping bill. |
Invoice |
The invoice number that is assigned to the export sales order. |
Date |
The invoice date. |
Shipping bill |
The shipping bill number for the invoiced sales order. |
Shipping bill date |
The shipping bill date. |
Voucher |
The voucher number. |
Ordered |
The quantity of the item that has been ordered. |
Receive |
The quantity of the item that has been received. |
Shipping bill quantity |
The actual quantity of the item in the shipping bill. |
Remaining quantity |
The remaining quantity to be updated in the shipping bill. 备注 The remaining quantity is the difference between the quantities that are displayed in the Receive field and the Shipping bill field. |
Configuration |
The identifier of the item configuration, if the item has specific attributes. |
Site |
The site that the ordered items are shipped from. |
Warehouse |
The shipping warehouse for the item. |
See also
(IND) Shipping bill number (form)
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