(LTU) Review the asset packing slip details and print the packing slip [AX 2012]

Updated: December 21, 2012

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

Use this procedure to review the details of a packing slip for a fixed asset transfer and to print the transfer packing slip. If your organization moves a fixed asset from one department to another and the two departments are not in the same location, the transfer must be verified by a packing slip. You must also generate a transfer packing slip if the employee who is responsible for the fixed asset changes.

  1. Click Fixed assets > Inquiries > Packing slips.

  2. In the left pane, select a packing slip, and then review the details of the packing slip.


    You create packing slips in the Fixed asset transfer form. For more information, see (LTU) Fixed asset transfer (modified form).

  3. To add or change information, click Transportation details.

  4. In the Transportation details form, add or change information as appropriate, and then close the Transportation details form.

  5. When the information in the Packing slip details form is correct, click Fixed asset packing slip.

  6. In the Fixed asset packing slip form, select print options, and then click OK to print the packing slip.

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