(RUS) Set up accounts receivable parameters to generate a transportation invoice and a job ticket that are based on a bill of lading [AX 2012]

Updated: September 6, 2012

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

Use the Accounts receivable parameters form to specify the parameters that are required to generate a transportation invoice and a job ticket. For more information, see (RUS) About transportation invoices and job tickets that are based on bills of lading.

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

  2. Click Shipments.

  3. In the Bill of lading field, specify the circumstances in which a bill of lading is created when a shipment is dispatched. You can select from the following options:

    • None – A bill of lading is not created.

    • Packing slip update – A bill of lading is created when a packing slip is updated.

    • Invoice posting – A bill of lading is created when an invoice is posted.

    • Both – A bill of lading is created both when a packing slip is updated and when an invoice is posted.

  4. In the Document type field, select Transportation invoice or Job ticket as the type of bill of lading.

  5. Click Number sequences, and then select Transportation document number. and Job ticket number to set up number sequences for both types of documents.


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

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