Create purchase packing material transaction (form) [AX 2012]

Updated: October 17, 2012

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

Click Procurement and sourcing > Inquiries > Purchase orders > Packing material transactions. Click New to create a new packing material transaction.

Use this form to create packing material transactions for purchase order lines. You can also modify a transaction that has been created.

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

Tab

Description

Overview

View a list of the packing material transactions.

General

View a specific packing material transaction.

Field

Description

Purchase order

The purchase order number.

Invoice date

The date when transactions are invoiced, and the invoice is posted to General ledger.

Invoice

Invoice number that the transaction is attached to.

Invoice account

A unique number to identify the vendor.

Packing material code

The code that identifies the packing material type.


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

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