(POL) Sales posting (modified form) [AX 2012]

Updated: December 3, 2012

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

Click Sales and marketing > Periodic > Sales update > Packing slip


 Click Accounts receivable > Periodic > Sales update > Invoice.

You can open the Package issue form from the Posting invoice form or the Packing slip posting form, and then you can verify and issue packages for customers.


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:

Sales posting (form)



Package issue

Open the Package issue form, where you can verify and issue packages.

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