(RUS) Shipment cancellation (form)

Article
05/02/2014

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

Click Accounts receivable > Inquiries > Journals > Invoice journal. Click Passing of property > Shipment cancellation.

Use this form to cancel a shipment for a delayed property transfer. You can indicate the delay of property transfer in a sales invoice that is used as a source sales invoice.

Task that uses this form

(RUS) Cancel a shipment with delayed transfer of property

Navigating the form

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

Tabs

Tab	Description
Overview	View the item details of the sales unit.
Line details	Modify the For processing value in a sales unit or an inventory unit during shipment cancellation.

Button

Button	Description
Inventory	Open the Dimensions display form, where you can select the required inventory dimensions to view the quantity itemization of the on-hand inventory in terms of the selected inventory dimensions.

Fields

Field	Description
Select all	Select this check box to cancel all the items in the shipment.
Date	Modify the date of shipment cancellation, if applicable.
Credit correction (physical)	Select this check box to post the physical inventory update as a credit correction.
Credit correction	Select this check box to post the credit note transaction as a credit correction.
Credit remaining quantity	Select this check box to post a negative quantity against a sales line or purchase line.
Corrective document	Select this check box to indicate that the document is a correction of an earlier document.
Invoice account	The invoice account in the source sales invoice.
Invoice	The invoice number in the source sales invoice.
Date	The date of the source sales invoice.
Mark	Select this check box to select an item to cancel.
Item	The item code that you are canceling the shipment for.
Product name	The name of the item.
CW quantity	The quantity of processed catch weight units.
CW unit	The identification code of the catch weight unit.
Quantity	The invoice line quantity of the sales unit.
Unit	The identification code of the unit for the inventory unit.
Available	The total quantity of returned items that is available for cancellation of shipment.
For processing	Modify the quantity of items for processing during shipment cancellation. Note If the number of sales units or inventory units for processing is equal to the respective number of available units, then you must select equal values in the Available and For processing fields for both sales units and inventory units.