Packing material transactions (form)
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.
Note
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.
Tasks that use this form
Create packaging material transactions
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View a list of packing material transactions. You can also change a transaction or create a new one. |
|
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. |
Fields
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.
Note (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.
Note (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.
Note (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).