Shipping specification (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Sales and marketing > Inquiries > History > Sales orders > Packing slip. Click Inquiries > Shipments.
Use this form to set up shipping specifications.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Show |
View and print shipping labels. |
Fields
Field |
Description |
|---|---|
Sales order |
The identifier of the order that the line is generated from. |
Volume |
The total volume of the delivered items. |
Net weight |
The total weight of the delivered items. |
Gross weight |
The total weight of the delivered items. This includes packing material. |
Packing weight |
The total weight of the packing material. |
Cartons |
The number of units in a package. |
UPS zone |
Optional freight information. You can specify a freight zone that is used to manually calculate freight expenses. |
Number of units |
The number of units shipped. |
Packing slip |
The packing slip, if any, from which the current line originates. |
Invoice |
The invoice number, if any, from which the current line originates. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).