About generating packing slips for intercompany orders
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
If you work with direct delivery, the packing slip is always generated automatically on both the intercompany purchase order and the original sales order when you generate the packing slip on the intercompany sales order. The intercompany purchase-order invoice is based on the intercompany purchase-order packing slip that was previously generated.
If you make any updates to the packing slip on the intercompany sales order, these updates are reflected on both the intercompany purchase order and the original sales order.
If you do not work with direct delivery, you must manually generate the packing slip on the intercompany sales order, the intercompany purchase order, and the original sales order.