Print backorder information on packing slips and invoices

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

1. Click Accounts receivable > Setup > Forms > Form setup.

2. Click Packing slip or Invoice.

3. In the Backorder tracking field, select the type of information to print on the packing slip or invoice.

4. Click Sales and marketing > Common > Sales orders > All sales orders.

5. On the Action Pane, on the Pick and pack tab, click Packing slip. Or, on the Invoice tab, click Invoice.

6. Make sure that the Print packing slip check box or the Print invoice check box is selected.

7. Click OK to print the packing slip or invoice. The backorder lines will be printed underneath the delivered-order lines.