(LTU) Post a correcting packing slip for a sales order [AX 2012]

Updated: October 5, 2012

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

When you post a correction for a packing slip, the new (correcting) packing slip displays a status of Broken and the old (incorrect) packing slip displays a status of Cancelled.


This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Double click the sales order line to open the Sales Order form. Select the sales order line that requires a correcting packing slip.

  3. Click Invoice > Invoice.

  4. In the Documents to update field, select the number of the packing slip that is to be corrected.

  5. Click OK to post the correcting packing slip.


    To enter more than one packing slip in the Documents to update field, enter their numbers, separated by commas.

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