(IND) Cancel a bill of entry

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

You can cancel a bill of entry and an invoice registration if the related purchase invoice or purchase receipt has not been posted.

Cancel a bill of entry

1. Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Customs tab, in the Journals group, click Bill of entry.

   –or–

   Click Accounts payable > Inquiries > Journals > Bill of entry.

2. In the Bill of entry status field, select a bill of entry line that has a status of Posted.

3. Click Cancel to cancel the bill of entry that has been posted that is related to the purchase order.

4. You can create a new bill of entry for the selected purchase order in the Bill of entry form.