(IND) Create a shipping bill number for an export order [AX 2012]

Updated: October 12, 2012

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

You must set up a shipping bill number and attach a shipping bill number to the Shipping bill form when you post an export order.


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

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

  2. Select the date for the shipping bill number in the Date field.

  3. Enter a shipping bill number in the Shipping bill field.

  4. Enter the description for the shipping bill number in the Description field.

  5. Select the Close check box to make the shipping bill number unavailable in the Shipping bill form.

  6. Press CTRL+S or close the form.

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