(RUS) Generate the Return report from storage (MX-3)
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Posting invoice form to generate the Return report from storage (MX-3). You can generate this report to track items that are returned to the bailor after they have been in storage. The Return report from storage (MX-3) contains the following information:
The names of the bailor and the bailee
The identification number and the date of the contract
The statement number for the report and the date when the report is generated
The description, ID, count, dimensions, weight, and total cost of the items
The type of service that is rendered by the bailee
The name of the official who delivered the items from storage
The Return report from storage (MX-3) is generated in Microsoft Excel format.
Click Accounts receivable > Common > Sales orders > All sales orders. Click Sales order.
In the Create sales order form, press CTRL+N to create a new sales order for bailment. For more information, see (RUS) Create and post a sales order for bailment.
Close the form.
In the Sales order form, click Invoice > Invoice to open the Posting invoice form.
Select the Print return report from storage check box, and then click OK to print the MX-3 report. The sales invoice number is printed as the report number on the MX-3 report.