Print backorder information on packing slips and invoices [AX 2012]

Updated: December 6, 2010

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

  1. Click Accounts receivable > Setup > Forms > Form setup.

  2. Click Packing slip or Invoice.

  3. In the Backorder tracking field, select the type of information to print on the packing slip or invoice.

  4. Click Sales and marketing > Common > Sales orders > All sales orders.

  5. On the Action Pane, on the Pick and pack tab, click Packing slip. Or, on the Invoice tab, click Invoice.

  6. Make sure that the Print packing slip check box or the Print invoice check box is selected.

  7. Click OK to print the packing slip or invoice. The backorder lines will be printed underneath the delivered-order lines.


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

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