(POL) Set up a number sequence for sales packing slips by warehouse [AX 2012]

Updated: November 22, 2012

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

You can set up a number sequence for sales packing slips by warehouse in the Accounts receivable parameters form. You can number delivery documents separately for each warehouse.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Setup > Accounts receivable parameters.

  2. In the left pane, click Updates. Select the Independent delivery note numbering check box.

  3. In the left pane, click Number sequences. Select a number sequence for the Packing slip reference type.

  4. Click Warehouses.

  5. In the Sales - delivery note numbering form, in the Warehouse field, select a warehouse.

  6. In the Number sequence code field, enter a packing slip number sequence codes for the selected warehouse.

  7. Repeat step 6 for each warehouse.

  8. Press CTRL+S or close the form.

    NoteNote

    You can also set up delivery document numbering by warehouse for a sales order. To do this, select a specific warehouse in the Packing slip form. After you post a packing slip, the order status will not change to Delivered or Received in the sales order until all sales lines for all warehouses are posted for the sales order.


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

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