Packing material transactions (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 Sales and marketing > Inquiries > Packing material transactions.

–or–

Click Procurement and sourcing > Inquiries > Purchase orders > Packing material transactions.

Use this form to list the packing material transactions that are created when you invoice sales orders. You can edit existing transactions and create new ones.

You can modify the information in the Code, Weight, Packing unit, Packing unit quantity, and Packing unit weight fields. All the other fields are displayed only and cannot be changed. You can also review the sales of packing materials to customers in specific countries, in addition to the unit price of the material.

NoteNote

If the Calculate fee check box on the General tab is selected, the packaging fee of the sales-order line is calculated when you create a report.

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

Tab

Description

Overview tab

View a list of packing material transactions. You can also change a transaction or create a new one.

General tab

View a specific packing material transaction. You can also change a transaction or create a new one.

Dimension

View the product dimensions for the item.

Field

Description

Invoice

Identifies the invoice. To create a new transaction, click the square arrow to open the Create packing material transaction form.

Invoice date

The date on which the sales-order line is invoiced and the invoice is posted to the General ledger module.

Sales order

Identifies the sales order.

Line number

Identifies the sales-order line.

Item number

Identifies the item.

Configuration

Select an item configuration to specify an item that has specific attributes.

Size

Specifies the size of the item.

Color

Specifies the color of the item.

Code

The packing material code that is assigned to the sales-order line. Click the square arrow to change the packing material code of the selected sales-order line.

Packing weight

The packaging weight. Enter a weight if you want to change an existing packaging weight.

Calculate fee

Calculates the packing material fee of the sales-order line when you create a report.

Country/region

(NLD) The country or region to which the packing material was shipped.
NoteNote

(NLD) This control is available only to legal entities whose primary address is in the Netherlands.

Packing unit

Calculates packing material weights and packing material fees. Click the square arrow to select a packing unit.

If a packing unit has been defined for the item, the packing unit is loaded automatically.

Packing unit quantity

Enter the packing unit quantity. The packing unit quantity is used to calculate the packing material weights and packing material fees.

If a packing unit has been defined for the item, the quantity is calculated automatically, based on the ordered quantity (in inventory units) divided by the packing unit factor of the selected packing unit.

Packing unit weight

Enter the weight of the packing unit.

Packing material

(NLD) The name of the packing material.
NoteNote

(NLD) This control is available only to legal entities whose primary address is in the Netherlands.

Unit

(NLD) The unit of measurement for the packing material.
NoteNote

(NLD) This control is available only to legal entities whose primary address is in the Netherlands.


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

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