(LTU) Correct a packing slip
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
If a packing slip document is incorrect, you must create a reverse transfer order, change the document status, and reset its dependence to the packing slip register.
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Inventory management > Periodic > Transfer orders.
Press CTRL+N to create a new transfer order, and enter the required details.
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You must set up the transit warehouse with the location.
In the Ship now tab (lower pane), enter the Ship now amount.
Click Posting > Ship transfer order to open the Shipment form. Enter the required details.
Enter or modify the packing slip number in the Packing slip field.
Select the Edit lines check box, to modify the line details.
Click OK.
In the Transfer orders form, click Posting > Receive and enter the required details.
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For more information, see "Receive Transfer order" in the Applications and Business Processes Help.
Click OK or close the form.
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In the Transfer order form, the transfer status is changed to Received.
Press CTRL+N to create a reverse transfer order, and then enter the required details in the Transfer orders form.
Repeat steps 3 and 4.
Select the transfer order, and then click Inquiries > Transfer order history.
Select the shipment or receiving document, and then click Functions > Change status.
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In the Document status field, the existing document status is displayed.
In the New Document status field, select the new document status as Canceled or Broken. Close the form.
Select the transfer order, and then click Inquiries > Transfer order history.
If the document is a packing slip register, select the shipment or receiving document, and then click Change dependences to Packing slip register.
Click OK to change the dependence to the packing slip register.