Create purchase packing material transaction (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Inquiries > Purchase orders > Packing material transactions. Click New to create a new packing material transaction.
Use this form to create packing material transactions for purchase order lines. You can also modify a transaction that has been created.
Tasks that use this form
Create packaging material transactions
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View a list of the packing material transactions. |
General |
View a specific packing material transaction. |
Fields
Field |
Description |
|---|---|
Purchase order |
The purchase order number. |
Invoice date |
The date when transactions are invoiced, and the invoice is posted to General ledger. |
Invoice |
Invoice number that the transaction is attached to. |
Invoice account |
A unique number to identify the vendor. |
Packing material code |
The code that identifies the packing material type. |
See also
Packing material transactions - purchase (form)
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