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

Updated: February 4, 2014

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

Click Inventory management > Setup > Packing material > Return packages. Click Transactions.

Use this form to verify information about returnable package transactions for customers.

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

Tab

Description

Overview

Enter criteria on the Overview tab.

General

Enter criteria on the General tab.

Button

Description

Voucher

Open the Voucher transactions form, where you can view the customer deposit amounts that are posted to the general ledger account that is specified in the Customer posting profiles form.

Printout

Open and print the Deposit packages transactions report.

Field

Description

Packaging code

The unique code for the returned package.

Customer account

The customer account number for the customer who returned the packages.

Packing slip

The identification number of the packing slip.

Invoice

The invoice number.

Posting date

The posting date of the invoice.

Package quantity

The package quantity that is deducted.

Deposit amount

The deposit amount that is paid for the deducted package.

Quantity

The quantity of the item that is returned.

Amount

The amount of the items that are returned.

Number

The invoice number.

Date

The date of the invoice.

Sales order

The identification number of the sales order.

Item number

The identification number of the returnable item.

Lot ID

The identification number of the item lot.

Voucher

The voucher number for the transaction.


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

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