(PM) Packing slip journal (form) [AX 2012]

Updated: August 30, 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 > Common > Customers > All customers. Double-click a customer. On the Action Pane, on the Sell tab, in the Related information group, click Packing slips.

Use this form to view the transactions that are associated with the current updated packing slip, and also details such as customer account number, order number, packing slip number, and terms and mode of delivery.

The following table provides descriptions for the controls in this form.

NoteNote
The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

 Packing slip journal (form).

Field

Description

CW delivered

The catch weight quantity that was delivered for the sales order line.

CW remaining

The back order quantity of catch weight units for the shipment of the sales order line.


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

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