(RUS) Create and post a transfer order that has transportation invoice and job ticket details
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the following procedure to create and post a transfer order that includes the details from the transportation invoice and job ticket. For more information, see (RUS) About transportation invoices and job tickets that are based on bills of lading.
Click Inventory management > Periodic > Transfer orders.
Create a transfer order. For more information, see 关于转移单.
Click the Bill of lading tab, and then, in the Carrier type field, select Customer or Vendor.
In the Carrier field, select the registration number of the carrier.
This field is available only if you selected Customer or Vendor as the carrier type.
In the Delivery date and Model fields, select the date of delivery and the model of the vehicle.
In the Registration number and Waybill fields, enter the registration number and waybill number of the vehicle.
In the Driver name, Driving license, and Driver contact data fields, enter information about the driver.
In the Type field, select the type of transport.
In the Driver field, select the unique identification code for the designated driver of the vehicle.
In the Document type field, select Transportation invoice or Job ticket.
In the Cargo description and Cargo packing fields, enter information about the shipping description of the cargo.
Click Posting > Ship transfer order to open the Shipment form.
Click the General tab, and then select the Print transportation invoice check box to print a transportation invoice or a job ticket.
You can view the details of the transportation invoice or job ticket on the Bill of lading tab. The information that is displayed is based on the information that was entered in the Transfer orders form.
Click OK to post the transfer order.
备注
You can also use the Transfer order history form to generate a transportation document and a job ticket that are based on the transfer order. Click Inventory management > Periodic > Transfer orders. Click Inquiries > Transfer order history.
You can also print a transportation invoice or a job ticket from the Bill of lading form. Click Inventory management > Periodic > Transfer orders. Click Inquiries > Bill of lading.