(IND) Import invoice number (form)

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

Click Accounts payable > Setup > Customs > Import invoice number.

Use this form to define an import invoice number with the date and description.

备注

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

Navigating the form

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

Field	Description
Date	Select the date of the importer invoice.
Import invoice number	Enter the importer invoice number.
Description	Enter the description of the importer invoice.
Close	Select this check box to prevent the importer invoice number from being displayed in the Invoice registration form and in the Bill of entry form.