(LTU) Post a correcting packing slip for a sales order
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
When you post a correction for a packing slip, the new (correcting) packing slip displays a status of Broken and the old (incorrect) packing slip displays a status of Cancelled.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Sales orders > All sales orders.
Double click the sales order line to open the Sales Order form. Select the sales order line that requires a correcting packing slip.
Click Invoice > Invoice.
In the Documents to update field, select the number of the packing slip that is to be corrected.
Click OK to post the correcting packing slip.
Note
To enter more than one packing slip in the Documents to update field, enter their numbers, separated by commas.