(BRA) Post delivery slips for project item requirements

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

Use the Item requirements form to create and post delivery slips for project item requirements. To post delivery slips, you must specify a delivery Código Fiscal de Operações e Prestações (CFOP) code for project item requirements. You can indicate the delivery CFOP code at the time of remittance, or when items are returned from one legal entity to another. When you post a delivery slip, the delivery slip details are updated in the fiscal documents.

1. Click Project management and accounting > Common > Item tasks > Item requirements.

2. Create an item requirement, and then in the Project ID field, select a project number.

3. In the Item number field, select an item number.

4. On the Project tab, in the Category field, select a project category.

5. In the Delivery CFOP field, select a delivery CFOP code.

6. Click Posting > Delivery slip, and then click OK to post the delivery slip.

See also

(BRA) Post a sales delivery slip