(RUS) Generate the Return report from storage (MX-3) [AX 2012]

Updated: October 17, 2012

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.

  1. Click Accounts receivable > Common > Sales orders > All sales orders. Click Sales order.

  2. 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.

  3. Close the form.

  4. In the Sales order form, click Invoice > Invoice to open the Posting invoice form.

  5. 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.


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

Community Additions

ADD
Show: