Sales orders attached to shipment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
This topic applies to features in the Inventory management module. It does not apply to features in the Warehouse management module.
Click Inventory management > Common > Shipments. Click Inquiries, and then click Sales orders.
Use this form to display sales orders that are attached to the current shipment.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Displays a list of sales orders attached to the current shipment. |
|
Displays more information about the sales order selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Sales order |
A unique field that is used to identify a sales order; it must be specified when you create a sales order. Tip The sales order number is automatically generated by the system if it is specified in sales-order number sequence. |
Customer account |
Displays a list of all existing customers. |
Delivery name |
The name of the customer to whom you want to deliver the ordered goods. |
UPS zone |
Optional freight zone information. You can specify a freight zone that is used to manually calculate freight expenses. |
One-time customer |
Select this check box if this is a new customer who you do not expect to receive more orders from. If the check box is selected, a new customer is created. |
Call tag type |
Request a UPS pickup for returned items. |
Requested receipt date |
The date that the customer originally requested to receive the order. |
Requested ship date |
The date that the selling company should ship the item in order to meet the customer's requested receipt date. |
Confirmed receipt date |
The date that the selling company confirms that the customer will receive the order on this date. |
Confirmed ship date |
The date that the selling company confirms that the order will be shipped. |
Delivery date control |
Select for automatic calculation of possible ship and receipt dates. |
Mode of delivery |
Mode of delivery for the current order, such as truck, air, or rail. |
Delivery terms |
Terms of delivery for the current sales order, such as free on board (FOB) or cost, insurance, freight (CIF). The terms of delivery specify delivery terms that are related to change of ownership and costs of delivery. The terms of delivery must be defined in the Terms of delivery form. |
Delivery reason |
Select the purpose of this order, such as sales, transfer to warehouse, or sample. |
Reason for export |
Description of why the goods are being sent, for example as gifts or samples. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).