(POL) Return packages table (form)

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

Click Inventory management > Setup > Packing material > Return packages.

Use this form to define packaging codes and to specify the deposit amount that is paid by the customer for each of the returnable packages. You can view the returnable package transactions in the Return packages transactions form.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button

Button	Description
Transactions	Open the Return packages transactions form, where you can view the returnable package transactions.

Fields

Field	Description
Packaging code	Enter a unique code for the returnable package.
Package description	Enter a description for the returnable package.
Deposit	Enter the deposit amount that is paid by the customer for the returnable package.

See also

(POL) Set up returnable packages for a customer

(POL) Register a package and verify package quantity for a sales order

(POL) Post and print a returned package report

(POL) Return packages transactions (form)

(POL) Return packages confirmation (form)

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