(RUS) Bill of lading (modified form) [AX 2012]

Updated: October 16, 2012

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

Click Sales and marketing > Inquiries > Distribution > Bill of lading.

After a facture is processed, the details of the 1-T bill of lading (MSI) are saved in the Bill of lading table. You can modify the document information, such as the delivery address, transport type, shipment date, vehicle and driver information, waybill number, and license card data. You can then print the report. The report data is exported to a Microsoft Excel template.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Bill of lading (form)

Field

Description

Carrier type

Select the type of carrier. The following options are available:

  • Invoice account – The carrier is a third party.

  • Customer – The carrier is a customer.

  • Vendor – The carrier is a vendor.

Carrier

Select the customer account or vendor account for the selected carrier type.

This field is available only if you select Customer or Vendor in the Carrier type field.

Address

The address of the carrier.

Delivery date

The date of delivery of the item.

Model

The model number of the carrier’s vehicle.

Registration number

The registration number of the vehicle.

Waybill

The waybill number for the shipment.

Driver's name

The name of the driver.

Driving license

The driving license number for the driver.

Driver contact data

The contact information for the driver who is assigned to the vehicle.

Type

Select the transport type from the Transport Type directory.

Type (In the License card field group)

Select the type of license card: Standard or Limited.

Registration number

The registration number of the license card.

Series

The series number of the license card.

Number

The license card number.

Lading address

The loading address.

Unlading address

The unloading address.

Payer type

Select the type of payer. The following options are available:

  • Shipper

  • Consignee

  • Third party

Payer

If the payer is a third party, select the customer account.

Document type

Select the type of bill of lading. The following options are available:

  • Transportation invoice – The bill of lading is generated as a transportation invoice.

  • Job ticket – The bill of lading is generated as a job ticket.

Cargo description

Enter a description of the cargo.

Cargo packing

Enter a description of the packing.


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