(RUS) Transfer order shipment (modified form)

  • Article

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

Click Inventory management > Periodic > Transfer orders. Click Posting > Ship transfer order.

Use this form to ship transfer orders or reverse transfer order shipments.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Transfer order shipment (form)

Tasks that use this form

(RUS) Create a storno transaction for a transfer order shipment

(RUS) Create a partial storno transaction for a transfer order shipment using negative shipped quantity

(RUS) Create a partial storno transaction for a transfer order shipment using shipped quantity return

Tab

Tab

Description

Bill of lading

View detailed information for the bill of lading that is created when the transfer order is shipped.

Fields

Field

Description

Credit correction

Select this check box to create a storno transaction for the transfer order shipment.

If the quantity on the transfer order lines is negative, and the Credit correction check box is selected, the storno inventory and ledger transactions are generated as a result of transfer order posting. If the quantity on the transfer order lines is negative, and the Credit correction check box is cleared, the inventory return transactions and reverse ledger transactions are generated as a result of transfer order posting.

Update

Select how the shipped quantity is determined for each transfer order. The following option is available:

Shipped quantity return – The quantity shipped through a specified transfer order shipment is returned.

Print bill of lading

Select this check box to print the bill of lading (1-T).

Print issue slip

Select this check box to print the issue slip (M-15).

Carrier type

Select the type of carrier from the following options:

  • Invoice account – The carrier is a third party.

  • Customer – The carrier is a customer.

  • Vendor – The carrier is a vendor.

Carrier

Select the account number of the carrier.

Note

This field is available only when you select Customer or Vendor in the Carrier type field.

Type 
(In the License card field group)

Select the license card type of the driver.

Registration number 
(In the License card field group)

Enter the license card registration number of the driver.

Series

Enter the license card series of the driver.

Number

Enter the number of the license card.

Delivery date

Select the delivery date for the shipment.

Model

Select the model of the vehicle.

Registration number 
(In the Transportation field group)

Enter the registration number of the vehicle.

Waybill

Enter the waybill number.

Driver name

Enter the name of the driver of the vehicle.

Driving license

Enter the license code of the driver who is assigned to the vehicle.

Driver contact data

Enter the contact information for the driver who is assigned to the vehicle.

Type 
(In the Transportation field group)

Select the type of transport.

Document type

Select the type of bill of lading from the following options:

  • Transportation invoice – The bill of lading is generated as a transportation invoice.

  • Job ticket – The bill of lading is generated as a job ticket.

Cargo description

Enter a description of the cargo.

Cargo packing

Enter a description of the packing.

Payer type

Select the type of payer from the following options:

  • Shipper

  • Consignee

  • Third party

Payer

If the payer is a third party, select the customer account.

See also

(RUS) Create a storno transaction for a transfer order receipt

(RUS) About transportation invoices and job tickets that are based on bills of lading

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).