(BRA) Shipments (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order that has a status of Approved or Confirmed. On the Action Pane, click the Invoice FastTab, and then click Invoice. On the Action Pane, click Add shipping specifications.
Use this form to create and manage shipment specifications.
Navigating the form
The following table provides descriptions for the controls in this form.
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Fields
Field |
Description |
|---|---|
Volume type |
Enter an identification code for the volume type that is used in an invoice or a packing slip posting for fiscal integration. |
Volume quantity |
Enter the volume quantity that is used in an invoice or a packing slip posting for fiscal integration. |
Gross weight |
Enter the total weight of the items. |
Net weight |
Enter the net weight of the items. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).