CustEinvoiceField Enumeration

Dynamics AX 2009

ID: 8510

Help Text: Creates a list of fields for the selected components.

Style: Combo Box

Configuration key: CRSENorway

Name

Value

Description

Amount

0

Invoice amount

DueDate

1

Due date

InvoiceDate

2

Invoice date

InvoiceId

3

Invoice number

eInvoiceRef

4

eInvoice reference

PaymId

5

Payment ID

CustomerHeading

6

Customer heading

InvoicePayerHeading

7

Invoice payer header

LineHeading

8

Line heading

FreeTextTop

9

Free text top

FreeTextBottom

10

Free text bottom

FreeField1

11

Free field 1

FreeField2

12

Free field 2

FreeField3

13

Free field 3

FreeField4

14

Free field 4

FreeField5

15

Free field 5

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