(LTU) Packing slip details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets > Inquiries > Packing slips.
Use this form to view information about a packing slip that was generated in the Fixed asset transfer form.
To enter the packing slip details, on the Action Pane, click Transportation details, and then enter the information in the Transportation details form. For more information, see (LTU) Transportation details (form).
Task that uses this form
(LTU) Create a transfer packing slip for a fixed asset
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Transportation details |
Open the Transportation details form, where you can enter information about the transportation of the asset to the new location. |
Change dependency to register |
Change the setting of the Include in packing slip registry check box. |
Change status |
Open the Change status form, where you can change the status of the packing slip. |
Fixed asset packing slip |
Open the Fixed asset packing slip form, where you can set print options and print the packing slip. |
Fields
Field |
Description |
|---|---|
Packing slip |
The packing slip number that was entered in the Fixed asset transfer form. |
Include in packing slip registry |
A selected check box indicates that the packing slip is included in the Packing slip registration journal. To change this setting, click Change dependency to register. |
Document status |
The status of the packing slip. To change the status, click Change status, and then select another status in the Change status form. |
Original department |
The department that formerly owned or controlled usage of the asset. |
New department |
The department to which you transferred the asset in the Fixed asset transfer form. |
Print transportation details |
A selected check box indicates that transportation details are included on the packing slip. |
Goods issued by |
The ID of the worker who issued the load for transportation. |
Package |
The description of the materials package. |
Risk level of the load |
The level of risk that is associated with the vehicle load. |
Carrier type |
The type of carrier. The type can be an invoice account, a customer, or a vendor. If you select Customer or Vendor, you must select the customer or vendor in the Carrier field. |
Carrier |
The customer ID or vendor ID of the carrier. This field is available only if you select Customer or Vendor in the Carrier type field. |
See also
(LTU) Fixed asset transfer (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).