Promissory notes origin (form)

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

Click Accounts payable > Inquiries > Promissory notes > Promissory note statistics. Select a promissory note status, and then click Origin.

Use this form to view the origin of promissory notes for a specified promissory note status.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View information about the promissory notes that have the status that was selected in the Promissory note statistics form.
General	View additional information about the selected promissory note.

Fields

Field	Description
Vendor account	The vendor account that is associated with the promissory note.
Voucher	The voucher that is associated with the promissory note.
Date	The date of the promissory note.
Due date	The date when payment for the invoice is due.
Sequence number	The sequence number for the promissory note draw cycle.
Invoice	The identifier of the invoice that is associated with the promissory note.
Note ID	The identifier of the promissory note.
Amount	The amount of the promissory note.
Remaining amount	The remaining amount of the invoice that is due.
Status	The status of the promissory note.
Remittance number	The remittance number of the promissory note.

See also

Promissory note statistics (form)

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