(BRA) Shipments (form) [AX 2012]

Updated: October 16, 2012

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that has a status of Approved or Confirmed. On the Action Pane, click the Invoice FastTab, and then click Invoice. On the Action Pane, click Add shipping specifications.

Use this form to create and manage shipment specifications.

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

Field

Description

Volume type

Enter an identification code for the volume type that is used in an invoice or a packing slip posting for fiscal integration.

Volume quantity

Enter the volume quantity that is used in an invoice or a packing slip posting for fiscal integration.

Gross weight

Enter the total weight of the items.

Net weight

Enter the net weight of the items.


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