(PM) Packing slip posting (form)

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

Use this form to post or print a sales order. You can post or print quotations, order confirmations, picking lists, packing slips, and invoices.

Open the form

Click Sales and marketing > Common > Sales orders > All sales orders.
Double-click the sales order to open the Sales order form.
Select the sales order line.
On the Action Pane, on the Pick and pack tab, in the Generate group, click Packing slip

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

Note

The information is specific to Process manufacturing production and logistics.

For more information about the features and controls in this form, see:

Button	Description
Reset batch disposition code	Reset the disposition code for the inventory batch. The disposition code indicates whether the batch is available or unavailable.

Field	Description
Batch number	The identification for the inventory batch.
CW update (Lines)	The back order for the order line in catch weight units.
CW deliver remainder (Packing slip)	The back order quantity in catch weight units that occur after the order line has been updated. You can change the quantity in the field if, for example, after your agreement with the customer you want to make a final delivery of a smaller quantity than that originally.
CW update (Inventory)	The quantity in catch weight units of the total number specified in the CW update field on the Lines tab. You can change this amount manually if necessary.
CW deliver remainder (Inventory)	The quantity in catch weight units that will remain on back order if the line is updated with the quantity entered in the CW update field. You can change this amount manually if necessary.

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