(IND) Shipping bill number (form)

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

Click Accounts receivable > Setup > Customs > Shipping bill number.

–or–

Click Accounts receivable > Common > Customs export order. Click Shipping bill, and then click Shipping bill number.

Use this form to define and store the shipping bill numbers.

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Task that uses this form

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

Field	Description
Date	Select the shipping bill date.
Shipping bill	Enter the shipping bill number.
Description	Enter the description of the shipping bill.
Close	Select this check box to prevent the display of the shipping bill number in the Shipping bill form.