(POL) Return packages confirmation (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Click the Collect tab, and then click Packages > Packages return.
Use this form to create and post the returned package transactions from a customer. You can also save and print the Return packages confirmation report for the returned packages.
Task that uses this form
(POL) Register a package and verify package quantity for a sales order
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Post |
Open the Packages return form, where you can save the returned package transaction and print a confirmation. |
Print the Return packages confirmation report for the returned packages from a customer. |
Fields
Field |
Description |
|---|---|
Date |
Select or enter the date of the transaction. |
Description |
Enter a description of the current journal. |
Posted |
A selected check box indicates that the transaction has been posted. |
Packaging code |
Select the packaging code for the transaction. |
Return qty |
Enter the quantity of the returned packages. The amount that must be paid is calculated and updated in the Amount field. |
This quantity can be returned |
The quantity of packages that can be returned by the customer. |
Amount |
The amount that must be paid for the items that are returned by the customer. |
Currency |
The currency for the transaction. |
See also
(POL) Return packages table (form)
(POL) Post and print a returned package report
(POL) Return packages transactions (form)
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