(RUS) Shipments (modified form)

  • Article

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

Click Inventory management > Common > Shipments.

Use this form to create and manage shipments.

Note

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Shipments (form)

Tab

Tab

Description

Bill of lading

View detailed information for the bill of lading that is created for the shipment.

Fields

Field

Description

Carrier type

Select the type of carrier. The following options are available:

  • Invoice account – The carrier is the customer who is selected as the invoice account on the sales order.

  • Customer – The carrier is the customer account that is specified in the Carrier field.

  • Vendor – The carrier is the vendor account that is specified in the Carrier field.

Carrier

Select the registration number of the carrier.

This field is available only if you select Customer or Vendor in the Carrier type field.

Type

Select the type of license card. The following options are available:

  • Standard

  • Limited

Registration number

Enter the registration number of the license card.

Series

Enter the series number of the license card.

Number

Enter the number of the license card.

Delivery date

Select the delivery date for the shipped goods.

Model

Select the model of the vehicle.

Registration number

Enter the registration number of the vehicle.

Waybill

Enter the waybill number.

Driver name

Enter the name of the driver of the vehicle.

Driving license

Enter the license code of the driver who is assigned to the vehicle.

Driver contact data

Enter the contact information for the driver who is assigned to the vehicle.

Type

Select the type of transport.

Document type

Select the type of bill of lading. The following options are available:

  • Transportation invoice – The bill of lading is generated as a transportation invoice.

  • Job ticket – The bill of lading is generated as a job ticket.

Cargo description

Enter a description of the cargo.

Cargo packing

Enter a description of the packing.

Payer type

Select the type of payer. The following options are available:

  • Shipper

  • Consignee

  • Third party

Payer

If the payer is a third party, select the customer account.

See also

(RUS) About transportation invoices and job tickets that are based on bills of lading

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