(POL) Sales posting (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Sales and marketing > Periodic > Sales update > Packing slip.
–or–
Click Accounts receivable > Periodic > Sales update > Invoice.
You can open the Package issue form from the Posting invoice form or the Packing slip posting form, and then you can verify and issue packages for customers.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(POL) Register a package and verify package quantity for a sales order
Navigating the form
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Button
Button |
Description |
|---|---|
Package issue |
Open the Package issue form, where you can verify and issue packages. |
See also
(POL) Set up returnable packages for a customer
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).