(POL) Return packages transactions (form)

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

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

Use this form to verify information about returnable package transactions for customers.

Navigating the form

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

Tabs

Tab	Description
Overview	Enter criteria on the Fanen Oversigt.
General	Enter criteria on the Fanen Generelt.

Buttons

Button	Description
Voucher	Open the Voucher transactions form, where you can view the customer deposit amounts that are posted to the general ledger account that is specified in the Customer posting profiles form.
Printout	Open and print the Deposit packages transactions report.

Fields

Field	Description
Packaging code	The unique code for the returned package.
Customer account	The customer account number for the customer who returned the packages.
Packing slip	The identification number of the packing slip.
Invoice	The invoice number.
Posting date	The posting date of the invoice.
Package quantity	The package quantity that is deducted.
Deposit amount	The deposit amount that is paid for the deducted package.
Quantity	The quantity of the item that is returned.
Amount	The amount of the items that are returned.
Number	The invoice number.
Date	The date of the invoice.
Sales order	The identification number of the sales order.
Item number	The identification number of the returnable item.
Lot ID	The identification number of the item lot.
Voucher	The voucher number for the transaction.

See also

(POL) Set up returnable packages for a customer

(POL) Return packages table (form)

(POL) Return packages confirmation (form)

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