(RUS) Shipment cancellation (form) [AX 2012]

Updated: January 4, 2013

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

Click Accounts receivable > Inquiries > Journals > Invoice journal. Click Passing of property > Shipment cancellation.

Use this form to cancel a shipment for a delayed property transfer. You can indicate the delay of property transfer in a sales invoice that is used as a source sales invoice.

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

Tab

Description

Overview

View the item details of the sales unit.

Line details

Modify the For processing value in a sales unit or an inventory unit during shipment cancellation.

Button

Description

Inventory

Open the Dimensions display form, where you can select the required inventory dimensions to view the quantity itemization of the on-hand inventory in terms of the selected inventory dimensions.

Field

Description

Select all

Select this check box to cancel all the items in the shipment.

Date

Modify the date of shipment cancellation, if applicable.

Credit correction (physical)

Select this check box to post the physical inventory update as a credit correction.

Credit correction

Select this check box to post the credit note transaction as a credit correction.

Credit remaining quantity

Select this check box to post a negative quantity against a sales line or purchase line.

Corrective document

Select this check box to indicate that the document is a correction of an earlier document.

Invoice account

The invoice account in the source sales invoice.

Invoice

The invoice number in the source sales invoice.

Date

The date of the source sales invoice.

Mark

Select this check box to select an item to cancel.

Item

The item code that you are canceling the shipment for.

Product name

The name of the item.

CW quantity

The quantity of processed catch weight units.

CW unit

The identification code of the catch weight unit.

Quantity

The invoice line quantity of the sales unit.

Unit

The identification code of the unit for the inventory unit.

Available

The total quantity of returned items that is available for cancellation of shipment.

For processing

Modify the quantity of items for processing during shipment cancellation.

NoteNote

If the number of sales units or inventory units for processing is equal to the respective number of available units, then you must select equal values in the Available and For processing fields for both sales units and inventory units.


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

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