Print packing material weights on invoices


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 > Accounts receivable parameters.

  2. Click the Updates link, and then select the Print packing material weight check box.


If the customer pays the packing material fees, a packing material license number has to be assigned to the customer, and The packing material fees have to be paid by you. is printed on invoices.

If your company pays the fees, The packing material fees will be paid by us. is printed on the invoices.