(BRA) Shipping line specification (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Select or create a sales order. On the Action Pane, click the Pick and pack tab, and then click Packing slip. In the Packing slip posting form, click Shipments.
–or–
Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click the Sell tab, and then click Orders > Sales order. Select or create a sales order. On the Action Pane, click the Pick and pack tab, and then click Packing slip. In the Packing slip posting form, click Shipments.
Note
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:
Navigating the form
Fields
Field |
Description |
|---|---|
Volume type |
Enter the volume type for the products in the sales order. |
Volume quantity |
Enter the volume quantity for the products in the sales order. |
See also
(BRA) Create and post a sales order
(BRA) Sales posting (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).