(POL) Package issue (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order, click the General tab, and then click Package issue.
–or–
Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order, click Line view, and then click the Sales order lines tab. Select a sales order line, and then click Financials > Package issue.
–or–
Click Sales and marketing > Periodic > Sales update > Packing slip. Click Package issue.
–or–
Click Accounts receivable > Periodic > Sales update > Invoice. Click Package issue.
Use this form to set up package issue transactions for sales order headers or sales order lines. You can also create issue transactions during packing slip posting or invoice posting.
Note
If you open the Package issue form from a sales order header, all of the packages for each sales order line are displayed in the form. You can add a line for another package, if required. If you open this form from a sales order line, you can modify only the Deliver now field.
Task that uses this form
(POL) Register a package and verify package quantity for a sales order
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
Enter criteria on the Overview tab. |
General |
Enter criteria on the General tab. |
Buttons
Button |
Description |
|---|---|
Add line |
Create a package issue transaction. |
Remove |
Delete the selected package issue transaction. |
Fields
Field |
Description |
|---|---|
Item number |
The identification number of an item. Note This field is available only if you open the Package issue form through a sales order header, or during invoice posting or packing slip posting. |
Packing unit |
The packing unit that the items are packed in. Note This field is available only if you open the Package issue form from a sales order line. |
Package |
Select the returnable package code. |
Deliver now |
Enter the quantity, in sales units, to deliver together with the next packing slip, or the quantity to update on the next invoice. |
Invoiced |
The quantity of the items that have been invoiced. |
Invoice remainder |
The quantity of the items that have been delivered with a packing slip but not yet invoiced. |
Delivered |
The quantity, in sales units, that has been shipped for the packing slip. |
Sales order |
The order number that corresponds to the number in the Sales order field on the sales order. |
See also
(POL) Return packages table (form)
(POL) Post and print a returned package report
(POL) Return packages transactions (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).