(RUS) Select TORG-1 form parameters while posting a packing slip [AX 2012]

Updated: September 5, 2012

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

Use this procedure to select parameters for the TORG-1 form while you post a packing slip.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order.

  2. Click the Receive tab, and then click Product receipt to open the Posting product receipt form. For more information, see 采购过帐(窗体).

  3. Select the Print the document check box to print the product receipt report.

  4. In the Receipt statement form type field, select Receipt statement for items.

  5. In the Document about deviation field, select Receipt statement for items TORG-1.

  6. Click OK to post the product receipt and print the TORG-1 report.

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