(POL) Return packages confirmation (form) [AX 2012]

Updated: November 30, 2012

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

Click Accounts receivable > Common > Customers > All customers. Click the Collect tab, and then click Packages > Packages return.

Use this form to create and post the returned package transactions from a customer. You can also save and print the Return packages confirmation report for the returned packages.

The following tables provide descriptions for the controls in this form.

Button

Description

Post

Open the Packages return form, where you can save the returned package transaction and print a confirmation.

Print

Print the Return packages confirmation report for the returned packages from a customer.

Field

Description

Date

Select or enter the date of the transaction.

Description

Enter a description of the current journal.

Posted

A selected check box indicates that the transaction has been posted.

Packaging code

Select the packaging code for the transaction.

Return qty

Enter the quantity of the returned packages. The amount that must be paid is calculated and updated in the Amount field.

This quantity can be returned

The quantity of packages that can be returned by the customer.

Amount

The amount that must be paid for the items that are returned by the customer.

Currency

The currency for the transaction.


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

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