(POL) Package issue (form)

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

Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order, click the General tab, and then click Package issue.

–or–

Click Accounts receivable > Common > Sales orders > All sales orders. Double-click a sales order, click Line view, and then click the Sales order lines tab. Select a sales order line, and then click Financials > Package issue.

–or–

Click Sales and marketing > Periodic > Sales update > Packing slip. Click Package issue.

–or–

Click Accounts receivable > Periodic > Sales update > Invoice. Click Package issue.

Use this form to set up package issue transactions for sales order headers or sales order lines. You can also create issue transactions during packing slip posting or invoice posting.

Nota

If you open the Package issue form from a sales order header, all of the packages for each sales order line are displayed in the form. You can add a line for another package, if required. If you open this form from a sales order line, you can modify only the Deliver now field.

Task that uses this form

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

Navigating the form

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

Tabs

Tab	Description
Overview	Enter criteria on the Ficha Visión general.
General	Enter criteria on the Ficha General.

Buttons

Button	Description
Add line	Create a package issue transaction.
Remove	Delete the selected package issue transaction.

Fields

Field	Description
Item number	The identification number of an item. Nota This field is available only if you open the Package issue form through a sales order header, or during invoice posting or packing slip posting.
Packing unit	The packing unit that the items are packed in. Nota This field is available only if you open the Package issue form from a sales order line.
Package	Select the returnable package code.
Deliver now	Enter the quantity, in sales units, to deliver together with the next packing slip, or the quantity to update on the next invoice.
Invoiced	The quantity of the items that have been invoiced.
Invoice remainder	The quantity of the items that have been delivered with a packing slip but not yet invoiced.
Delivered	The quantity, in sales units, that has been shipped for the packing slip.
Sales order	The order number that corresponds to the number in the Sales order field on the sales order.

See also

(POL) Return packages table (form)

(POL) Post and print a returned package report

(POL) Return packages transactions (form)

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