(RUS) Set up bill of lading information for the M-15 and 1-T reports [AX 2012]

Updated: February 4, 2014

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

You can enter bill of lading information for the M-15 and 1-T reports that are generated for bailment.

  1. Click Inventory management > Periodic > Transfer orders.

  2. Select a transfer order for bailment.

  3. Click the General tab, and then, in the Type of transfer field, select Shipment to external party.

  4. Click the Bill of lading tab, and then, in the Carrier type field, select the type of supplier from the following options:

    • Invoice account – The supplier is a third party.

    • Customer – The supplier is a customer.

    • Vendor – The supplier is a vendor.

  5. In the Carrier field, select the account number of the supplier.


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

  6. In the Type field, select the type of license card that the driver has.

  7. In the Registration number, Series, and Number fields, enter the license card registration number, license card series, and license card number of the driver.

  8. In the Delivery date and Model fields, select the date when the items are delivered and the model of the vehicle that is used to ship the items.

  9. In the Registration number and Waybill fields, enter the registration number of the vehicle and the waybill number of the shipment. A waybill is a document that is prepared by the carrier of a shipment of items. The waybill contains details of the shipment, route, and charges.

  10. In the Driver's name and Driving license fields, enter the name and license number of the driver.

  11. In the Type and Driver fields, select the type of transportation for bailment and the identification code of the driver. You can also view or modify the bill of lading information on the Bill of lading tab in the Shipment form.


    In the Lading address and Unlading address fields, the loading and unloading addresses for the items are updated based on the warehouses that are selected in the From warehouse and To warehouse fields on the Overview tab.

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